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Master Blanket Purchase Order PO-91400-00034996
State of Oregon - Master Blanket Purchase Order PO-91400-00034996

Master Blanket Purchase Order PO-91400-00034996

Header Information
Purchase Order Number: PO-91400-00034996 Release Number: 0 Short Description: 8330 NVivo Lumivero Data Analysis Software
Status: 3PS - Sent Purchaser: Amanda* King Receipt Method: Dollars
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Housing and Community Services Department
Department: 91400011 - Research Section Location: 010 - Research Section
Alternate ID: Entered Date: 06/06/2024 01:28:22 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Contact Megan Bolton at (971)720-8617 Actual Cost: 0.0
Print Format:
Discipline Type: Supplies
Primary Vendor Information & PO Terms
Vendor: V00032872 - Lumivero, LLC Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Origin Freight Terms: Freight Disallowed
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00032872
Lumivero, LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/29/2024 Master Blanket End Date: 06/28/2028
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
91400 - Housing and Community Services Department AGY - Agency Umbrella Master Control 0.0 8550.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   NVivo - Plus Enterprise License 24-25 (Term is 6/29/24-6/28/25) 3PS - Sent
NIGP Code: 208-00
   COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Req # / Item #:  REQ-91400-00078533  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   NVivo - Plus Enterprise License 25-26 (Term is 6/29/25-6/28/26) 3PS - Sent
NIGP Code: 208-00
   COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   NVivo - Plus Enterprise License (Term is 6/29/26-6/28/27) 3PS - Sent
NIGP Code: 208-00
   COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   NVivo - Plus Enterprise License (Term is 6/29/27-6/28/28) 3PS - Sent
NIGP Code: 208-00
   COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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