Master Blanket Purchase Order PO-44000-00059896

Header Information

Purchase Order Number:

PO-44000-00059896

Release Number:

Short Description:

Software: Qooper for DCBS Agency-wide

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:

04/09/2026 10:29:07 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971) 375-7761

Actual Cost:

15000.0

Print Format:

Discipline Type:

Supplies

Agency Attachments:

SHI Quote-27046998 - 1 year
PO-44000-00059896_Qooper_Executed.pdf

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.

Active

Master Blanket Controls

Master Blanket Begin Date:

04/09/2026

Master Blanket End Date:

04/08/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44000 - DCBS	150000.0	15000.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Qooper Cognata Technologies, LLC - Part#: NPN-COGNA-QOOPE, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, 1 year

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00196220 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

100.0

150.0

EA - Each

0.0

15000.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Software: HRIS / Database Integration, Cognata Technologies, LLC - Part#: NPN-COGNA-HRISD, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, 1 year

3PS - Sent

Req # / Item #: REQ-44000-00196220 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative

Print Sequence # 3.0, Item # 3:

Software: Enterprise Integrations, Cognata Technologies, LLC - Part#: NPN-COGNA-ENTIN, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, 1 year

3PS - Sent

Req # / Item #: REQ-44000-00196220 / 3

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative

Print Sequence # 4.0, Item # 4:

Software: Dedicated Customer Success Manager, Cognata Technologies, LLC - Part#: NPN-COGNA-DECSM, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, 1 year

3PS - Sent

Req # / Item #: REQ-44000-00196220 / 4

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative

Print Sequence # 5.0, Item # 5:

Software: Tech Support, Cognata Technologies, LLC - Part#: NPN-COGNA-TECHS, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, 1 year

3PS - Sent

Req # / Item #: REQ-44000-00196220 / 5

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative