Master Blanket Purchase Order PO-DASOBO-00051341

Header Information

Purchase Order Number:

PO-DASOBO-00051341

Release Number:

Short Description:

RevQ Revenue Results On-Prem Software and Database (DCBS Contract PO 12-322 Amendment 14)

Status:

3PS - Sent

Purchaser:

Nameun Boysen

Receipt Method:

Quantity

Fiscal Year:

2025

PO Type:

Blanket

Minor Status:

Organization:

DAS On-Behalf Of

Department:

AGENCY - State Agency

Location:

44000 - Department of Consumer and Business Services

Alternate ID:

Entered Date:

07/30/2025 08:25:18 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

See Attached Special Procurement Notice

Actual Cost:

259656.47

Print Format:

Purchase Order Print

Discipline Type:

Personal Services

Agency Attachments:

Executed_Transfer of Rights_PO-DASOBO-00051341_A1 (DCBS PO 12-322 A15).pdf
Quote Q-18257 State of OR DCBS RevQ Renewal 2026-27 from Neumo 8.3.26.pdf
Executed PO-DASOBO-00051341 A1 (PO 12-322 Amd 15)~1.pdf
Executed_PO-DASOBO-00051341_DCBS PO 12-322 Amd 14.pdf
FINAL State of Oregon -1 Year REVQ Quote.pdf
REQ-DASOBO-00122307_RevQ Revenue_DCBS_Approved.pdf
Special Procurement Notice for REQ-DASOBO-00122307.pdf
Executed_Transfer of Rights and Obligations_06-16-25.pdf
PO-12-322 Amd 13 PO-44000-00025106.pdf
PO 12-322 Amd 13 DCBS Signed_Sole Source S-44000-00000508.pdf
PO 12-322 Amd 12 RevQ Revenue Results.pdf
PO 12-322 Amd 12 Ratification.pdf
PO 12-322 Amd 11.pdf
PO 12-322 Amd 10.pdf
PO 12-322 Amd 9~1.pdf
PO 12-322 Amd 8.pdf
PO 12-322 Amd 7.pdf
PO 12-322 Amd 6.pdf
PO 12-322 Amd 5.pdf
PO 12-322 Amd 4.pdf
PO 12-322 Amd 3.pdf
PO 12-322 Amd 2.pdf
PO 12-322 Amd 1.pdf
PO 12-322~1.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00002767 - Avenu Insights & Analytics, LLC

Payment Terms:

Net 45

Shipping Method:

Shipping Terms:

F.O.B., Destination

Freight Terms:

Freight Disallowed

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00053513

Neumo Group, LLC

Active

Master Blanket Controls

Master Blanket Begin Date:

10/08/2007

Master Blanket End Date:

09/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
DASOBO - DAS On-Behalf Of	AGENCY - State Agency	259656.67	0.0	0.0

Item Information

1-5 of 16

Print Sequence # 1.0, Item # 1:

10/08/07-09/30/11 Revenue Results Software Purchase DCBS-1123-07

3PS - Sent

NIGP Code:

208-11
Application Software, (Not Otherwise Classified), Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38340.0

EA - Each

0.0

38340.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

09/30/11-09/29/12 Revenue Results Software Purchase PO 12-322

3PS - Sent

NIGP Code:

208-11
Application Software, (Not Otherwise Classified), Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

10000.0

EA - Each

0.0

10000.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

10/01/12-09/30/13 Revenue Results Software Purchase PO 12-322 Amendment 1

3PS - Sent

NIGP Code:

208-11
Application Software, (Not Otherwise Classified), Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

10000.0

EA - Each

0.0

10000.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

10/01/13-09/30/14 Revenue Results Software Purchase PO 12-322 Amendment 2

3PS - Sent

NIGP Code:

208-11
Application Software, (Not Otherwise Classified), Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

10450.0

EA - Each

0.0

10450.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 5.0, Item # 5:

10/01/14-09/30/15 Revenue Results Software Purchase PO 12-322 Amendment 3

3PS - Sent

NIGP Code:

208-11
Application Software, (Not Otherwise Classified), Microcomputer

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

10900.0

EA - Each

0.0

10900.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

1-5 of 16