Master Blanket Purchase Order PO-44000-00064340

Header Information

Purchase Order Number:

PO-44000-00064340

Release Number:

Short Description:

Teammate+ License Renewal

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:

44090 - Division of Financial Regulation

Location:

9001 - DFR Admin

Alternate ID:

Entered Date:

08/28/2026 06:42:08 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

36480.0

Print Format:

Discipline Type:

Supplies

Agency Attachments:

PO-44000-00064340 NAIC - Teammate plus_Executed.pdf
OR Quote 2026.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00012143 - NAIC

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00012143

NAIC

Active

Master Blanket Controls

Master Blanket Begin Date:

09/08/2026

Master Blanket End Date:

10/14/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44090 - Division of Financial Regulation	36480.0	36480.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

TeamCloud FedRamp Subscription Renewal

3PS - Sent

NIGP Code:

208-11
Application Software, (Not Otherwise Classified), Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

32.0

783.0

EA - Each

0.0

25056.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

TeamMate+ License Renewal Coverage Term: 10/15/26 - 10/14/27

3PS - Sent

NIGP Code:

208-11
Application Software, (Not Otherwise Classified), Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

32.0

357.0

EA - Each

0.0

11424.0

Manufacturer:

Brand:

Model:

Make:

Packaging: