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Finance, Office of State - ISD
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SHI Software Products
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ITSW1010 Microsoft Ordering Procedures
Procedures for ordering regular Microsoft or Crystal Report products and state agency only Microsoft Consolidation Products.
State Agency Only - Consolidation Microsoft Annual Rates
State Agencies Only Consolidation Annual Rates.
ITSW1010 Adobe Licensing Program Agency Enrollment Process
Procedures for enrolling in Adobe CLP program
Instructions for Completing Microsoft Select Agreement
Instructions for completing and faxing the Microsoft Select Plus Agreement for state agencies.
ITSW1010 Front Pages - SHI Software
PLEASE NOTE: 1. Agencies must complete and turn-in Microsoft Select Plus Agreements prior to placing Microsoft orders for products other then those products provided through the consolidated purchase. 2. Review Microsoft Ordering Procedures before attempting to place an order through SHI. 3. Agency must be enrolled in Adobe's CLP program prior to ordering Adobe products from SHI, see enrollment process above.
43231500 Business function specific software
43233000 Operating environment software
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July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
ilure to do so will delay contract award.
It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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