Master Blanket Purchase Order PO-44000-00060413

Header Information

Purchase Order Number:

PO-44000-00060413

Release Number:

Short Description:

Software Renewal: Zoom 2026-2027 for WCB

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:

04/24/2026 09:42:35 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971) 375-7761

Actual Cost:

5448.45

Print Format:

Discipline Type:

Supplies

Agency Attachments:

SHI Quote-27330215 Zoom
PO-44000-00060413_SHI_Zoom_Signed.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:

04/24/2026

Master Blanket End Date:

07/29/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44020 - Workers Compensation Board	5448.45	5448.45	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software: FedRAMP Business meeting license with 350 Capacity 1 Year: Tier Start: 1 Tier End: 49, Zoom Corporation - Part#: ZFG1-BIZ-BASE-NH1Y, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 7/30/2026 through 7/29/2027

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00199583 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

15.0

291.42

EA - Each

0.0

4371.3

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Software: FedRAMP Audio US/Canada Unlimited Named Host Annual-Tier Start:1 Tier End:99, Zoom Corporation - Part#: ZFG1-AUD-UNIT-NH1Y, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 7/30/2026 through 7/29/2027

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00199583 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

15.0

71.81

EA - Each

0.0

1077.15

Manufacturer:

Brand:

Model:

Make:

Packaging: