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Master Blanket Purchase Order PO-47100-00042641
State of Oregon - Master Blanket Purchase Order PO-47100-00042641

Master Blanket Purchase Order PO-47100-00042641

Header Information
Purchase Order Number: PO-47100-00042641 Release Number: 0 Short Description: 21-158 WFO LinkedIn Subscription
Status: 3PS - Sent Purchaser: Faith Coleman Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Employment Department
Department: 47100-0085 - Workforce Operations Location: 00999 - Salem Central Office
Alternate ID: Entered Date: 01/07/2025 06:16:06 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 112776.08
Print Format:
Discipline Type: Personal Services
Primary Vendor Information & PO Terms
Vendor: V00000380 - LinkedIn Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000380
LinkedIn Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/29/2021 Master Blanket End Date: 06/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
47100 - Employment Department 47100-0085 - Workforce Operations 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   21-158 LinkedIn 3-year Subscription to connect Oregon's employers to top talent, drive awareness to Oregon Employment Department Programs for both employers and participants, and help the unemployed get back to work faster. Landing page for multiple programs and services. expire date 6/28/24; funds $797,688. 3PS - Sent
NIGP Code: 924-18
   Educational Services, Alternative
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 797688.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Amend 001 change CA, Add Workshare to subscription usage; add funds $120,000; NTE $917,688. 3PS - Sent
NIGP Code: 924-18
   Educational Services, Alternative
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 120000.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Amend 002 extend expire date to 6/30/25; add funds $94,967.48; NTE $1,012,655.48. 3PS - Sent
NIGP Code: 924-18
   Educational Services, Alternative
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 94967.48 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   21-158-003 LinkedIn amendment 003 to extend expiration date to 6/30/27 and to add funds $112,776.08 with a NTE total $1,125,431.56. 3PS - Sent
NIGP Code: 924-18
   Educational Services, Alternative
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 112776.08 EA - Each 0.0 0.0 112776.08
Manufacturer: Brand: Model:
Make: Packaging:
 
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