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This contract includes 39 purchase orders from Mar 26, 2020 to Mar 26, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation |
| Mar 26, 2020 |
| 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 | 1 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
| Oregon Department of Environmental Quality | SHE International Corporation | Mar 26, 2020 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 39 purchase orders
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This Purchase Order (PO-10700-00014971:1151) from the Oregon Department of Environmental Quality to SHI International Corp. procures various Adobe software subscriptions and enterprise licenses, including Adobe Sign, Acrobat Pro, Creative Cloud, and Captivate. The services are for a 12-month term, effective from May 15, 2025, to May 14, 2026. The total cost for all items on this order is $121,745.80. Terms and conditions are incorporated by reference.
Effective Date
May 15, 2025
Expires
Effective: May 15, 2025
This Purchase Order (PO-10700-00014971:1151) from the Oregon Department of Environmental Quality to SHI International Corp. procures various Adobe software subscriptions and enterprise licenses, including Adobe Sign, Acrobat Pro, Creative Cloud, and Captivate. The services are for a 12-month term, effective from May 15, 2025, to May 14, 2026. The total cost for all items on this order is $121,745.80. Terms and conditions are incorporated by reference.
ActiveThis Purchase Order (PO-10700-00014971:1014) issued by the Oregon Department of Veterans' Affairs (ODVA) to SHI International Corp procures an Enterprise Plan plus Premium Support Package for Smartsheet. The service includes 20 licenses per month for a duration of 9 months, with a coverage term from July 1, 2025, to April 7, 2026. The total Not to Exceed (NTE) amount for this purchase order is $9,810.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO-10700-00014971:1014) issued by the Oregon Department of Veterans' Affairs (ODVA) to SHI International Corp procures an Enterprise Plan plus Premium Support Package for Smartsheet. The service includes 20 licenses per month for a duration of 9 months, with a coverage term from July 1, 2025, to April 7, 2026. The total Not to Exceed (NTE) amount for this purchase order is $9,810.00.
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.
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