Master Blanket Purchase Order PO-44000-00059766
State of Oregon - Master Blanket Purchase Order PO-44000-00059766
Master Blanket Purchase Order PO-44000-00059766
Header Information
Purchase Order Number:
PO-44000-00059766
Release Number:
0
Short Description:
Software Renewal: Mentimeter Pro 2026-2027
Status:
3PS - Sent
Purchaser:
Nick (Nicholas) Brooks
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:
04/07/2026 11:21:05 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Jen Ingraham at (971) 375-7761
Actual Cost:
3333.3
Print Format:
Discipline Type:
Supplies
Agency Attachments:
PO-44000-00059766_Mentimeter_Executed.pdf
SHI Quote-27324145 Mentimeter Pro 10
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000019 - SHI International Corp.
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000019
SHI International Corp.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/07/2026
Master Blanket End Date:
04/06/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
44000 - Department of Consumer and Business Services
44030 - Workers Compensation Division
3333.3
3333.3
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Software Renewal: Mentimeter Pro, Mentimeter AB, Contract Name: NASPO SOF, TWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Term: 04/22/26 through 04/21/27
3PS - Sent
NIGP Code:
208-80
Software, Microcomputer (Not Otherwise Classified)
Req # / Item #: REQ-44000-00194154 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
10.0
333.33
EA - Each
0.0
0.0
3333.3
Manufacturer:
Brand:
Model:
Make:
Packaging: