Master Blanket Purchase Order PO-44000-00063871
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| Purchase Order Number: |
PO-44000-00063871
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Release Number: |
0
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Short Description: |
Software Renewal: M365 agency wide. Term 09/01/26 - 08/31/27
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| Status: |
3PS - Sent
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Purchaser: |
Sydney Dunagan
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Receipt Method: |
Quantity
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Department of Consumer and Business Services
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| Department: |
44011 - Central Service Division
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Location: |
1107 - CSD IT Admin
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| Alternate ID: |
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Entered Date: |
08/13/2026 01:42:25 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contact: Jen Ingraham, (971) 375-7761, dcbs.licensing@dcbs.oregon.gov
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Actual Cost: |
98416.81
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| Print Format: |
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Discipline Type:
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Supplies
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Agency Attachments:
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PO-44000-00063871 M365.pdf
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Vendor Attachments:
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| Vendor: |
V00000019 - SHI International Corp.
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000019
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SHI International Corp.
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Email
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Active
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| Master Blanket Begin Date: |
09/01/2026
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Master Blanket End Date: |
08/31/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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44000 - Department of Consumer and Business Services
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44011 - Central Service Division
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98416.81
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98416.81
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0.0
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Print Sequence # 1.0,
Item # 1:
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Software:
M365 G5 GCC Sub Per User,
Microsoft - Part#: AAL-45735,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 9/1/2026 through 8/31/2027,
Note: Year 4 - DEPARTMENT OF CONSUMER AND BUSINESS SERVICES
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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-44000-00222688
/ 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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81.0
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643.3
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EA - Each
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0.0
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0.0
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52107.3
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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:
Copilot Studio GCC Sub (Messages),
Microsoft - Part#: YGD-00001,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 9/1/2026 through 8/31/2027,
Note: Year 4 - DEPARTMENT OF CONSUMER AND BUSINESS SERVICES
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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-44000-00222688
/ 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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1.0
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2565.0
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EA - Each
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0.0
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0.0
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2565.0
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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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Software:
Teams Rooms Pro GCC Sub Per Device,
Microsoft - Part#: VA1-00001,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 9/1/2026 through 8/31/2027,
Note: Year 4 - DEPARTMENT OF CONSUMER AND BUSINESS SERVICES
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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-44000-00222688
/ 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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2.0
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451.44
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EA - Each
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0.0
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0.0
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902.88
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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 # 4.0,
Item # 4:
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Software:
Copilot Studio Legacy USL GCC Sub Per User,
Microsoft - Part#: 8S2-00003,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 9/1/2026 through 8/31/2027,
Note: Year 4 - DEPARTMENT OF CONSUMER AND BUSINESS SERVICES
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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-44000-00222688
/ 4
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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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4.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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 # 5.0,
Item # 5:
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Software:
Exchange Online P2 GCC Sub Per User,
Microsoft - Part#: 3NS-00003,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 9/1/2026 through 8/31/2027,
Note: Year 4 - DEPARTMENT OF CONSUMER AND BUSINESS SERVICES
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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-44000-00222688
/ 5
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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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76.95
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EA - Each
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0.0
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0.0
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153.9
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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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