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This contract includes 2 purchase orders from Sep 20, 2023 to Sep 20, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Arkansas Department of Parks, Heritage and Tourism | SHE International Corporation | Sep 20, 2023 | 11052 |
| Arkansas Department of Parks, Heritage and Tourism | SHE International Corporation | Sep 20, 2023 | 1996 |
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This document is a quotation/purchase order from SHI International Corp. to Southeast Arkansas College for various Microsoft software licenses and subscriptions, including Windows Remote Desktop Services CALs, Windows Server Standard/DC Core, Visio Professional, SQL Server Enterprise Core, O365 A1 Edu Sub, Azure prepayment, M365 A3 Unified Edu Sub, Defender O365 P2 Edu Sub, SfB Server, and Azure Active Directory Premium P2 A Sub. The order is dated 2025-07-28 and includes a tax line item. It references NASPO Cloud Solutions Contract #AR2488 and Subcontract #4600054446.
Effective Date
Jul 28, 2025
Expires
Effective: Jul 28, 2025
Expires:
This document is a quotation/purchase order from SHI International Corp. to Southeast Arkansas College for various Microsoft software licenses and subscriptions, including Windows Remote Desktop Services CALs, Windows Server Standard/DC Core, Visio Professional, SQL Server Enterprise Core, O365 A1 Edu Sub, Azure prepayment, M365 A3 Unified Edu Sub, Defender O365 P2 Edu Sub, SfB Server, and Azure Active Directory Premium P2 A Sub. The order is dated 2025-07-28 and includes a tax line item. It references NASPO Cloud Solutions Contract #AR2488 and Subcontract #4600054446.
ActivePurchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Purchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
ActiveProcurement of O365 Renewals from SHI International Corp for the Department of A&I, covering the period from 01/01/2025 to 12/31/2025, totaling $253,467.99.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Procurement of O365 Renewals from SHI International Corp for the Department of A&I, covering the period from 01/01/2025 to 12/31/2025, totaling $253,467.99.
ActivePurchase order for 1325 O365 G3 Licenses from 2/14/25 to 12/31/25, provided by SHI International Corp to the Department of A&I.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Purchase order for 1325 O365 G3 Licenses from 2/14/25 to 12/31/25, provided by SHI International Corp to the Department of A&I.
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