Master Blanket Purchase Order PO-44000-00060379
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| Purchase Order Number: |
PO-44000-00060379
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Release Number: |
0
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Short Description: |
Software Renewal: DCBS - Adobe VIP Renewal 2026
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| Status: |
3PS - Sent
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Purchaser: |
Sydney Dunagan
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Receipt Method: |
Quantity
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Department of Consumer and Business Services
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| Department: |
44011 - Central Service Division
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Location: |
1107 - CSD IT Admin
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| Alternate ID: |
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Entered Date: |
04/23/2026 11:26:06 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contract Administrator: Dan Palacios, (503) 949-4422, dan.a.palacios@dcbs.oregon.gov
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Actual Cost: |
160821.28
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| Print Format: |
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Discipline Type:
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Supplies
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Agency Attachments:
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PO-44000-00060379 SHI - Adobe.pdf
OR DCBS Att. A_DCBS.pdf
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Vendor Attachments:
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| Vendor: |
V00000019 - SHI International Corp.
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000019
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SHI International Corp.
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Email
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Active
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| Master Blanket Begin Date: |
05/15/2026
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Master Blanket End Date: |
05/14/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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44000 - Department of Consumer and Business Services
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44000 - DCBS
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160821.28
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160821.28
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0.0
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Print Sequence # 1.0,
Item # 1:
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Software:
Adobe Sign for Enterprise Subscription - Each Subscription (# Specified Below) - 12 Months,
Inclusive of Up To 5,000 Transactions,
Adobe - Part#: 65318659,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 5/15/2026 through 5/14/2027
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00197801
/ 1
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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9588.3
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EA - Each
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0.0
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0.0
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9588.3
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Software:
Adobe Acrobat Studio Enterprise Term License - Per User - 12 Months,
Adobe - Part#: 30013607,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 5/15/2026 through 5/14/2027
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00197801
/ 2
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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680.0
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143.62
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EA - Each
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0.0
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0.0
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97661.6
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Software:
Adobe All Apps Edition 4 with Premium Stock Enterprise Term License - Per User - 12 Months,
Adobe - Part#: 65329754,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 5/15/2026 through 5/14/2027
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00197801
/ 3
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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16.0
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1276.6
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EA - Each
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0.0
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0.0
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20425.6
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Software:
Adobe Creative Cloud Single App Edition 4 with Premium Stock Enterprise Term License - Per User - 12 Months,
Adobe - Part#: 65329750,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 5/15/2026 through 5/14/2027
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00197801
/ 4
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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20.0
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585.11
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EA - Each
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0.0
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0.0
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11702.2
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Software:
ColdFusion Enterprise Term License - Cloud Hosted - Per Instance (Size Specified Below) - 12 Months,
Adobe - Part#: 30009098,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 5/15/2026 through 5/14/2027
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00197801
/ 5
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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3.0
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6028.72
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EA - Each
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0.0
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0.0
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18086.16
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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