Master Blanket Purchase Order PO-44000-00059715
|
|
| Purchase Order Number: |
PO-44000-00059715
|
Release Number: |
0
|
Short Description: |
Software Renewal: LLBLGen Pro 2026-2027
|
| Status: |
3PS - Sent
|
Purchaser: |
Sydney Dunagan
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Consumer and Business Services
|
| Department: |
44011 - Central Service Division
|
Location: |
1107 - CSD IT Admin
|
| Alternate ID: |
|
Entered Date: |
04/06/2026 10:23:44 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contract Administrator: Jen Ingraham, 971-375-7761, Jen.Ingraham@dcbs.oregon.gov
|
Actual Cost: |
6571.16
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
PO-44000-00059715_LLBL Gen Pro_SHI.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000019 - SHI International Corp.
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000019
|
SHI International Corp.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
06/02/2026
|
Master Blanket End Date: |
06/02/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44000 - Department of Consumer and Business Services
|
44011 - Central Service Division
|
6571.16
|
6571.16
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Software:
LLBLGen Pro Licenses,
Solutions Design - Part#: NPN-LLBLG-PRO,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Serial #: 19288,
Coverage Term: 6/2/2026 through 6/2/2027,
Note: SOLUTIONS DESIGN - 049520
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
|
Req # / Item #:
REQ-44000-00195179
/ 1
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
14.0
|
243.24
|
EA - Each
|
0.0
|
0.0
|
3405.36
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Software:
LLBLGen Pro Licenses,
Solutions Design - Part#: NPN-LLBLG-PRO,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Serial #: 19288,
Coverage Term: 6/2/2026 through 6/2/2027,
Note: SOLUTIONS DESIGN - 049520
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
|
Req # / Item #:
REQ-44000-00195179
/ 2
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
10.0
|
316.58
|
EA - Each
|
0.0
|
0.0
|
3165.8
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
See OregonBuys attachments tab for official documentation.
|
3PS - Sent
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
This item is narrative
|
|
| |
|
|
|
|
|
|