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Norfolk State University
This contract includes 10 purchase orders from Aug 29, 2024 to Aug 29, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 10 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 24 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 65 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 1300 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 192 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 |
| 20 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 8 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 140 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 48 |
| Norfolk State University | SHE International Corporation | Aug 29, 2024 | 104 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 10 purchase orders
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Norfolk State University
This document is Purchase Order PO04734514 issued on 07/30/2024 by Norfolk State University to SHI International Corp for 4783 units of Win Server CAL ALNG LSA DCAL (Microsoft Part # R18-00095) with a coverage term starting in 2025. The total amount for this order is $1,147.92.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Norfolk State University
Expires:
This document is Purchase Order PO04734514 issued on 07/30/2024 by Norfolk State University to SHI International Corp for 4783 units of Win Server CAL ALNG LSA DCAL (Microsoft Part # R18-00095) with a coverage term starting in 2025. The total amount for this order is $1,147.92.
ActiveLongwood University
This document is Purchase Order PO04987024 issued by Longwood University to SHI International Corp for various Microsoft software licenses and services under the VITA - Microsoft LAR Contract (VA-200114-SHI). The order includes multiple line items with a coverage term from 6/1/2025 to 5/31/2026, totaling $64,607.19.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Longwood University
Expires:
This document is Purchase Order PO04987024 issued by Longwood University to SHI International Corp for various Microsoft software licenses and services under the VITA - Microsoft LAR Contract (VA-200114-SHI). The order includes multiple line items with a coverage term from 6/1/2025 to 5/31/2026, totaling $64,607.19.
ActiveVirginia Department of Corrections
This document is Purchase Order PO04834192, issued on November 5, 2024, by the Department of Corrections to SHI International Corp-Non PunchOut. It covers the procurement of various Adobe software licenses, including Acrobat Pro and Creative Cloud Enterprise Term Licenses, for a total amount of $121,656.45. The licenses have varying coverage terms, with the earliest starting on June 13, 2024, and the latest expiring on December 12, 2025. The order includes specific delivery and invoicing instructions and is subject to the laws of the Commonwealth of Virginia.
Effective Date
Jun 13, 2024
Expires
Effective: Jun 13, 2024
Virginia Department of Corrections
Expires:
This document is Purchase Order PO04834192, issued on November 5, 2024, by the Department of Corrections to SHI International Corp-Non PunchOut. It covers the procurement of various Adobe software licenses, including Acrobat Pro and Creative Cloud Enterprise Term Licenses, for a total amount of $121,656.45. The licenses have varying coverage terms, with the earliest starting on June 13, 2024, and the latest expiring on December 12, 2025. The order includes specific delivery and invoicing instructions and is subject to the laws of the Commonwealth of Virginia.
ActiveYoungstown State University
This document is a stretch agreement between SHI International Corp. and Inter-University Council Purchasing Group of Ohio (IUC-PG), effective from July 29, 2024, until February 27, 2028. It extends the terms of the Sourcewell Technology Products and Services contract #121923-SHI. The agreement outlines provisions for eligible members, pricing programs, and a quarterly contract administrative fee of 0.50% of total invoice amounts, paid by SHI to IUC-PG. Specific details for members and pricing are referenced in external exhibits.
Effective Date
Jul 29, 2024
Expires
Effective: Jul 29, 2024
Youngstown State University
Expires:
This document is a stretch agreement between SHI International Corp. and Inter-University Council Purchasing Group of Ohio (IUC-PG), effective from July 29, 2024, until February 27, 2028. It extends the terms of the Sourcewell Technology Products and Services contract #121923-SHI. The agreement outlines provisions for eligible members, pricing programs, and a quarterly contract administrative fee of 0.50% of total invoice amounts, paid by SHI to IUC-PG. Specific details for members and pricing are referenced in external exhibits.
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