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Print Sequence # 1.0,
Item # 1:
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Software:
Articulate 360 Team 1 Year Subscription (Included Articulate Storyline, Studio, Review, Rise, Peek, Replay and A Content Library),
Articulate 360 - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Serial #: ART-1597835,
Coverage Term: 5/30/2026 through 5/29/2027,
Note: Renewal 2 seats with AI for ART-1597835,
Team Admin: dina.m.battaglia@dcbs.oregon.gov
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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-44000-00199582
/ 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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2.0
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1514.78
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EA - Each
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0.0
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0.0
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3029.56
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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:
Articulate AI 360 Assistant helps e-learning creators accelerate authoring and unlock creativity and productivity. Stay in the driver's seat and guide the AI Assistant directly within your Articulate 360 authoring workflows to generate and polish content.,
Articulate 360 - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Serial #: ART-1597835,
Coverage Term: 5/30/2026 through 5/29/2027,
Note: Renewal 2 seats with AI for ART-1597835,
Team Admin: dina.m.battaglia@dcbs.oregon.gov
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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-44000-00199582
/ 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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2.0
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252.63
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EA - Each
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0.0
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0.0
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505.26
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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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Credit Card Surcharge:
This 1.5% fee covers the cost charged by our payment processor for credit card transactions.,
Articulate 360 - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971
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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-44000-00199582
/ 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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1.0
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53.02
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EA - Each
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0.0
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0.0
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53.02
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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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