Master Blanket Purchase Order PO-44000-00059957

Header Information

Purchase Order Number:

PO-44000-00059957

Release Number:

Short Description:

Software Renewal: Ivanti Patch 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:

04/10/2026 01:48:48 PM

Days ARO:

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:

10528.0

Print Format:

Discipline Type:

Supplies

Agency Attachments:

PO-44000-00059957 SHI - Ivanti Patch.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:

06/07/2026

Master Blanket End Date:

06/06/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44011 - Central Service Division	10528.0	10528.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

See OregonBuys tab for official documentation. Software: Ivanti Patch for Microsoft System Center: Subscription, powered by Shavlik, Ivanti - Part#: S-PSCCM-S, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Serial #: 31HNUP64I3WIWMX5V8YEBIVRA, Coverage Term: 6/7/2026 through 6/6/2027, Note: Protect Key: 31HNUP64I3WIWMX5V8YEBIVRA

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00196217 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1600.0

6.58

EA - Each

0.0

10528.0

Manufacturer:

Brand:

Model:

Make:

Packaging: