Master Blanket Purchase Order PO-44000-00061602

Header Information

Purchase Order Number:

PO-44000-00061602

Release Number:

Short Description:

Software: Digicert, Inc. Secure Site OV FQDN SAN-SSL

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:

06/02/2026 02:12:27 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (503) 302-0609

Actual Cost:

11206.52

Print Format:

Discipline Type:

Supplies

Agency Attachments:

SHI Quote-27498701 Digicert Secure Site OV FQDN SAN-SSL
PO-44000-00061602_Digicert_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.

Active

Master Blanket Controls

Master Blanket Begin Date:

06/02/2026

Master Blanket End Date:

05/31/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	AGY - Agency Umbrella Master Control	11206.52	11206.52	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software: Secure Site OV FQDN SAN-SSL Trust-OV-DigiCert SecureSite OV-License Fee- Recurring-Yearly, DIGICERT, INC. - Part#: SSLT-OV-SSOV-CC92-SAN-LFRY-SUB, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 6/1/2026 through 5/31/2027

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00207009 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

17.0

399.46

EA - Each

0.0

6790.82

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Software: Secure Site OV Wildcard SAN-SSL Trust-OV-DigiCert Secure Site OV-License Fee- Recurring-Yearly, DIGICERT, INC. - Part#: SSLT-OV-SSOV-CC92-WSAN-LFRY-SUB, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 6/1/2026 through 5/31/2027

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00207009 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

2.0

1997.28

EA - Each

0.0

3994.56

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Software: DIGICERT BUSINESS SUPPORT- ANCILLARY - ANCILLARY - RECURRING - SUPPORT MAINTENANCE FEE, DigiCert - Part#: ANC-AR-SPT-SUP-2-MFRY, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 6/1/2026 through 5/31/2027

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00207009 / 3

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

421.14

EA - Each

0.0

421.14

Manufacturer:

Brand:

Model:

Make:

Packaging: