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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
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.
ActiveThis 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
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.
ActiveThis document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
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.
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