State of Oregon - Master Blanket Purchase Order PO-DASOBO-00029489
Master Blanket Purchase Order PO-DASOBO-00029489
Header Information
Purchase Order Number:
PO-DASOBO-00029489
Release Number:
0
Short Description:
PO111422 Salesforce / Carahsoft Licenses
Status:
3PS - Sent
Purchaser:
Jay Jung
Receipt Method:
Dollars
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
84700 - Oregon Medical Board
Alternate ID:
Entered Date:
01/17/2024 09:32:18 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
214573.49
Print Format:
Purchase Order Print
Agency Attachments:
Carahsoft - Salesforce.com - 11.02.2023 - Quote 41322864~1.pdf
PO_111422_OMB_Signed_DD_11.14.2022 incl. Rider~1.pdf
PO_111422_Amendment 1 Executed.pdf
OMB Ratification Approved_Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000503 - carahsoft technology corporation
Caitlyn Lewis
11493 Sunset Hills Road
Reston, VA 20190
US
Email: sales@carahsoft.com
Phone: (703)871-8500
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Allowed
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000503
carahsoft technology corporation
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/15/2023
Master Blanket End Date:
11/14/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
84700 - Oregon Medical Board
84701 - Administrative Services
214573.49
214573.49
0.0
Item Information
1-5 of 7
1
2
Print Sequence # 1.0, Item # 1:
Public Sector Foundation ? Advanced ? Enterprise Edition
3PS - Sent
NIGP Code:
920-04
Applications Software, Main Frame Server Systems
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
42.0
1831.58
EA - Each
0.0
0.0
76926.36
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Public Sector Application Forms ? Business
3PS - Sent
NIGP Code:
920-04
Applications Software, Main Frame Server Systems
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
27.0
2631.5789
EA - Each
0.0
0.0
71052.63
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Government Cloud Plus 15% of Net Price
3PS - Sent
NIGP Code:
920-04
Applications Software, Main Frame Server Systems
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
11538.95
EA - Each
0.0
0.0
11538.95
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Salesforce Shield 30% of Net Price
3PS - Sent
NIGP Code:
920-04
Applications Software, Main Frame Server Systems
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
19912.07
EA - Each
0.0
0.0
19912.07
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Sandbox (Full Copy) 30% of Net Price
3PS - Sent
NIGP Code:
920-04
Applications Software, Main Frame Server Systems
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
15231.41
EA - Each
0.0
0.0
15231.41
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 7
1
2
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