State of Oregon - Master Blanket Purchase Order PO-DASOBO-00051334
Master Blanket Purchase Order PO-DASOBO-00051334
Header Information
Purchase Order Number:
PO-DASOBO-00051334
Release Number:
0
Short Description:
Oregon State Based Insurance Marketplace Solution
Status:
3PS - Sent
Purchaser:
Julie Curry
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
44300 - Oregon Health Authority
Alternate ID:
Entered Date:
07/30/2025 07:18:16 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Agency Attachments:
25_0801_Oregon VIMO SBM Contract PO-DASOBO-00051334_Vimo executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00038642 - VIMO INC
WHITNEY CHANG
1305 TERRA BELLA AVE
MOUNTAIN VIEW, CA 94043
US
Email: accounting@getinsured.com
Phone: (650) 618-4600
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to accounting@getinsured.com at 08/06/2025 03:58:34 PM
08/06/2025 04:20:03 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00038642
VIMO INC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
08/05/2025
Master Blanket End Date:
07/31/2034
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
DASOBO - DAS On-Behalf Of
AGENCY - State Agency
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Oregon Health Authority, Health Policy & Analytics, Oregon Health Insurance Marketplace
3PS - Sent
NIGP Code:
915-51
Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, etc.
Bid # / Bid Item #:
S-DASOBO-00012121
/ 1
Quote # / Quote Item #:
Q0000017365
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Application, Infrastructure, Hosting, and Cloud Computing Services
3PS - Sent
NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Bid # / Bid Item #:
S-DASOBO-00012121
/ 2
Quote # / Quote Item #:
Q0000017365
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Application Software Related to State Based Marketplace Health Insurance
3PS - Sent
NIGP Code:
208-11
Application Software, (Not Otherwise Classified), Microcomputer
Bid # / Bid Item #:
S-DASOBO-00012121
/ 3
Quote # / Quote Item #:
Q0000017365
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso