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This contract includes 3 purchase orders from Dec 24, 2023 to Dec 24, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oklahoma Department of Corrections | SHE International Corporation | Dec 24, 2023 | 1 |
| Oklahoma Department of Corrections | SHE International Corporation | Dec 24, 2023 | 4 |
| Oklahoma Department of Corrections | SHE International Corporation | Dec 24, 2023 | 281 |
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This document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details Purchase Order 1319078574 and its corresponding Purchase Request 132341, issued by the Department of Corrections, Information Technology Unit, to SHI International Corp. The contract is for Adobe Pro Licenses, with a total amount of $22,500.00. This is a one-year contract effective from July 1, 2025, to June 30, 2026.
ActiveThis document compiles several Purchase Orders from the Oklahoma State Department of Health to SHI International Corp for Smartsheet software licenses and support. The POs cover various fiscal years and service periods, ranging from 2022 to 2026, with individual PO totals provided for most. Key terms and conditions, including IT accessibility standards and payment terms, are also outlined.
Effective Date
Jul 16, 2022
Expires
Effective: Jul 16, 2022
This document compiles several Purchase Orders from the Oklahoma State Department of Health to SHI International Corp for Smartsheet software licenses and support. The POs cover various fiscal years and service periods, ranging from 2022 to 2026, with individual PO totals provided for most. Key terms and conditions, including IT accessibility standards and payment terms, are also outlined.
ActiveThis document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This document is a Purchase Order (8309027738) from the Department of Human Services to SHI International Corp for Adobe software licenses, including PDF Tools API, Acrobat Pro Enterprise, Creative Cloud Pro Plus, and Creative Cloud Single App Pro Plus. The total amount for these licenses is $334,237.00, covering the period from March 1, 2025, to February 28, 2026. The purchase is governed by contract SW1041.
ActiveThis is a Purchase Order (P.O. #P2600184) issued by the Oklahoma State Regents for Higher Education, specifically the University Center at Ponca City, to SHI International Corp. The order is for Microsoft 365 A3 licenses and Microsoft Windows Server License and Software Assurance, with a coverage term from July 1, 2025, to June 30, 2026. The total amount for this purchase order is 765.50, and it is tax-exempt.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a Purchase Order (P.O. #P2600184) issued by the Oklahoma State Regents for Higher Education, specifically the University Center at Ponca City, to SHI International Corp. The order is for Microsoft 365 A3 licenses and Microsoft Windows Server License and Software Assurance, with a coverage term from July 1, 2025, to June 30, 2026. The total amount for this purchase order is 765.50, and it is tax-exempt.
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