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Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link.
Finance, Office of State - ISD
Closing Date Status:
Microsoft, Adobe and SAP/Crystal Reports Software and Services - SHI
Contract Period Starting Date:
Contract Period Ending Date:
Agreement Period Starting Date:
Agreement Period Ending Date:
Microsoft Ordering Procedures
Instructions for Completing Microsoft Select Agreement
Microsoft Select Procedures
State Agency Only - Consolidation Microsoft Annual Rates
Microsoft Agency Consolidation Rates
ITSW1010 Adobe Licensing Program Agency Enrollment Process
Adobe Ordering Procedures
ITSW1010 SHI Contract Signed
PLEASE NOTE: 1. Review Microsoft Ordering Procedures before attempting to place an order through SHI.
2. State Agencies must complete and turn-in Microsoft Select Plus Agreements prior to placing Microsoft orders for products other then those products provided through the Enterprise Agreement consolidated purchase. 3. Agency must be enrolled in Adobe's CLP program prior to ordering Adobe products from SHI, see enrollment process above.
43232400 Development software
43232500 Educational or reference software
43231500 Business function specific software
43232300 Data management and query software
43233000 Operating environment software
80100000 Management advisory services
80101500 Business and corporate management consultation services
80101507 Information technology consultation services
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- register your organization with the State of Oklahoma at
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.
If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
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