Master Blanket Purchase Order PO-44300-00059861

Header Information

Purchase Order Number:

PO-44300-00059861

Release Number:

Short Description:

SHI International - Vyond for Enterprise Seats

Status:

3PS - Sent

Purchaser:

Lori Mendiola

Receipt Method:

Dollars

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

Oregon Health Authority

Department:

44310 - OHA Agency Operations

Location:

00075 - Office of Information Services

Alternate ID:

Entered Date:

04/08/2026 02:34:31 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Contract Administrator:

Asset Management

Discipline Type:

Supplies

Software ITAM Number:

Agency Attachments:

187514-0 PO Packet.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:

03/17/2026

Master Blanket End Date:

03/12/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44300 - Oregon Health Authority	AGY - Agency Umbrella Master Control	4974.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Computer Software Procurement

3PS - Sent

NIGP Code:

208-20
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc., Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: