| Purchase Order Number: |
PO-44000-00063846
|
Release Number: |
0
|
Short Description: |
Software add-on: eGoldFax for CSD IT&R
|
| 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: |
08/13/2026 10:22:04 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contract Administrator: Jen Ingraham, 971-375-7761, Jen.Ingraham@dcbs.oregon.gov
|
Actual Cost: |
3988.74
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
PO-44000-00063846_eGoldFax.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000019 - SHI International Corp.
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000019
|
SHI International Corp.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/13/2026
|
Master Blanket End Date: |
12/08/2026
|
| 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
|
3988.74
|
0.0
|
0.0
|
|