Master Blanket Purchase Order PO-44000-00065515

Header Information

Purchase Order Number:

PO-44000-00065515

Release Number:

Short Description:

Software add-on: Smartsheet licenses for WCD Modernization Project

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:

10/07/2026 01:08:01 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Information: Procurement.DCBS@dcbs.oregon.gov/dcbs.licensing@dcbs.oregon.gov

Actual Cost:

338.52

Print Format:

Discipline Type:

Supplies

Agency Attachments:

PO-44000-00065515_Smartsheet Add-On.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:

10/07/2026

Master Blanket End Date:

01/10/2027

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	338.52	338.52	0.0

Item Information

Print Sequence # 1.0, Item # 1:

See OregonBuys attachments tab for official documentation. Software: Business Plan plus Premium Support Package - Paid User, Smartsheet - Part#: NPN-SMART-BUSIN-PAID, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 10/6/2026 through 1/10/2027

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00237007 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

3.0

112.84

EA - Each

0.0

338.52

Manufacturer:

Brand:

Model:

Make:

Packaging: