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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oklahoma Department of Corrections | SHE International Corporation | Jul 1, 2025 | 1 |
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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.
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.
ActiveThis contract, identified by ID 000000000000000000006405, is between the State of Oklahoma and SHI INTERNATIONAL CORP for Adobe Software and Services (SW1010). The agreement covers Adobe Software, Professional Services, and Hosting Services, with a contract period from March 6, 2022, to January 30, 2027. All line items show a base pricing of 0.00, indicating this is likely a framework agreement where specific costs will be determined by subsequent orders.
Effective Date
Mar 6, 2022
Expires
Effective: Mar 6, 2022
This contract, identified by ID 000000000000000000006405, is between the State of Oklahoma and SHI INTERNATIONAL CORP for Adobe Software and Services (SW1010). The agreement covers Adobe Software, Professional Services, and Hosting Services, with a contract period from March 6, 2022, to January 30, 2027. All line items show a base pricing of 0.00, indicating this is likely a framework agreement where specific costs will be determined by subsequent orders.
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