Master Blanket Purchase Order PO-44000-00064058

Header Information

Purchase Order Number:

PO-44000-00064058

Release Number:

Short Description:

Software add-on: Articulate 360 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:

08/19/2026 11:15:40 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

dcbs.licensing@dcbs.oregon.gov/Procurement.DCBS@dcbs.oregon.gov

Actual Cost:

1337.82

Print Format:

Discipline Type:

Supplies

Agency Attachments:

PO-44000-00064058_Articulate 360.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:

08/29/2026

Master Blanket End Date:

05/29/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44011 - Central Service Division	1337.82	1337.82	0.0

Item Information

Print Sequence # 1.0, Item # 1:

See OregonBuys attachments tab for official documentation. Software: Articulate 360 - Team - Reseller, ICS Learning Group, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 8/29/2026 through 5/29/2027, Note: Articulate 360 AI (RESELLER) 1 Year Subscription (Included Articulate Storyline, Studio, Review, Rise, Peek, Replay, Content Library, and AI Assistant)

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00223977 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

1337.82

EA - Each

0.0

1337.82

Manufacturer:

Brand:

Model:

Make:

Packaging: