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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | SHI International Corp. | Sep 1, 2025 | 22 |
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This document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.
ActiveThis Revised Purchase Order from Harrisburg Area Community College (HACC) to Americhem International Inc. is for a blanket order of supplies for the fiscal year 2026. The order includes a single line item for 25,000 units at $1.00 USD each, totaling $25,000.00 USD. The contract specifies delivery to HACC's Harrisburg campus, Net 30 payment terms, and provides detailed billing instructions and a summer shipping schedule. Acceptance of the PO constitutes a binding contract subject to HACC's online terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Revised Purchase Order from Harrisburg Area Community College (HACC) to Americhem International Inc. is for a blanket order of supplies for the fiscal year 2026. The order includes a single line item for 25,000 units at $1.00 USD each, totaling $25,000.00 USD. The contract specifies delivery to HACC's Harrisburg campus, Net 30 payment terms, and provides detailed billing instructions and a summer shipping schedule. Acceptance of the PO constitutes a binding contract subject to HACC's online terms and conditions.
ActiveThis eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
ActiveThis document details a 3-year agreement for Enterprise Communication Platform services between SHI International Corp. and Quinsigamond Community College, with a total proposed value of $197,640.00. The agreement is facilitated under MHEC Contract MC15-F04. A purchase order for the first year of this service, amounting to $65,880.00, was issued on May 4, 2023, and is valid for delivery and invoicing until June 30, 2023. The contract includes standard terms and conditions.
Effective Date
May 4, 2023
Expires
Effective: May 4, 2023
Expires:
This document details a 3-year agreement for Enterprise Communication Platform services between SHI International Corp. and Quinsigamond Community College, with a total proposed value of $197,640.00. The agreement is facilitated under MHEC Contract MC15-F04. A purchase order for the first year of this service, amounting to $65,880.00, was issued on May 4, 2023, and is valid for delivery and invoicing until June 30, 2023. The contract includes standard terms and conditions.
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