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Master Blanket Purchase Order PO-44000-00064943
State of Oregon - Master Blanket Purchase Order PO-44000-00064943

Master Blanket Purchase Order PO-44000-00064943

Header Information
Purchase Order Number: PO-44000-00064943 Release Number: 0 Short Description: Software: eGoldFax for CSD IT&R
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: 09/17/2026 11:37:41 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contact Jen Ingraham at (503) 302-0609 Actual Cost: 2438.72
Print Format:
Discipline Type: Supplies
Agency Attachments: SHI Quote-27956610 eGoldFax
Executed_PO-44000-00064943_eGoldFax.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. Email Active
Master Blanket Controls
Master Blanket Begin Date: 09/17/2026 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 AGY - Agency Umbrella Master Control 2438.72 2438.72 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Software: eGoldFax Cloud Fax Telephone Service Plan, Goldfax - Part#: NPN-Goldf-eGold-S, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, 3,000 fax pages per month, Term: 10/01/26 through 09/30/27 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00230439  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 2438.72 EA - Each 0.0 0.0 2438.72
Manufacturer: Brand: Model:
Make: Packaging:
 
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