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Master Blanket Purchase Order PO-44000-00060290
State of Oregon - Master Blanket Purchase Order PO-44000-00060290

Master Blanket Purchase Order PO-44000-00060290

Header Information
Purchase Order Number: PO-44000-00060290 Release Number: 0 Short Description: Software Renewal: Zoom for CSD 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: 04/21/2026 10:55:28 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: 0.0
Print Format:
Discipline Type: Supplies
Agency Attachments: SHI Quote-27030838 Zoom
PO-44000-00060290- Zoom for Government_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. Email Active
Master Blanket Controls
Master Blanket Begin Date: 04/21/2026 Master Blanket End Date: 05/05/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44000 - Department of Consumer and Business Services AGY - Agency Umbrella Master Control 23838.57 23838.57 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Software: FedRAMP Enterprise meeting License with 500 capacity and Web 100 capability 1 Year, Zoom Corporation - Part#: ZFG1-EP01-ENT5-BD1Y, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 5/6/2026 through 5/5/2027 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00196210  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 308.37 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Software: FedRAMP Webinar 100 Named Host License 1 Year, Zoom Corporation - Part#: ZFG1-WEB-100-FL1Y, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 5/6/2026 through 5/5/2027 3PS - Sent
Req # / Item #:  REQ-44000-00196210  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
This item is narrative
 
Print Sequence # 3.0, Item # 3:   Software: FedRAMP Audio US/Canada Unlimited Named Host Annual, Zoom Corporation - Part#: ZFG1-AUD-UNIT-NH1Y, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 5/6/2026 through 5/5/2027 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00196210  / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 71.62 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Software: FFedRAMP Webinar 1000 Named Host License 1 Year, Zoom Corporation - Part#: ZFG1-WEB-1000-FL1Y, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 5/6/2026 through 5/5/2027 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00196210  / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 4839.07 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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