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Master Blanket Purchase Order PO-44000-00061261
State of Oregon - Master Blanket Purchase Order PO-44000-00061261

Master Blanket Purchase Order PO-44000-00061261

Header Information
Purchase Order Number: PO-44000-00061261 Release Number: 0 Short Description: Software Renewal: RSA ACE Server Maintenance - Authentication Manager 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: 05/20/2026 01:34:55 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contract Administrator: Dan Palacios, (503) 949-4422, dan.a.palacios@dcbs.oregon.gov Actual Cost: 11683.18
Print Format:
Discipline Type: Supplies
Agency Attachments: PO-44000-00061261_RSA_SHI.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: 09/01/2026 Master Blanket End Date: 08/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44000 - Department of Consumer and Business Services 44011 - Central Service Division 11683.18 11683.18 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Software: SID ACCESS BASE ENHMNT 1MO, RSA Security - Part#: AUT0001500BE1-8, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 9/1/2026 through 8/31/2027, Note: Users: 1,025 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00204771  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 11683.18 EA - Each 0.0 0.0 11683.18
Manufacturer: Brand: Model:
Make: Packaging:
 
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