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This contract includes 4 purchase orders from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Wisconsin Green Bay | SHE International Corporation | Jun 1, 2025 | 1 |
| University Of Wisconsin Green Bay | SHE International Corporation | Jun 1, 2025 | 1 |
| University Of Wisconsin Green Bay | SHE International Corporation | Jun 1, 2025 | |
| University Of Wisconsin Green Bay | SHE International Corporation | Jun 1, 2025 | 1 |
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This document is Purchase Order GBY0012474 issued by UW - Green Bay to SHI INTERNATIONAL CORP on July 22, 2024. It procures the EdSights Core Solution, which is billed annually over three years (2024-2026). The total cost for the three-year agreement is $157,180.94, with the initial purchase order reflecting the first year's billing of $52,393.70.
Effective Date
Jul 22, 2024
Expires
Effective: Jul 22, 2024
This document is Purchase Order GBY0012474 issued by UW - Green Bay to SHI INTERNATIONAL CORP on July 22, 2024. It procures the EdSights Core Solution, which is billed annually over three years (2024-2026). The total cost for the three-year agreement is $157,180.94, with the initial purchase order reflecting the first year's billing of $52,393.70.
ActiveThis document is a Purchase Order (GBY0012474) issued on July 22, 2024, by the University of Wisconsin_System (UW Green Bay) to SHI. It procures the 'Requisition Wizard - EdSights Core Solution', which includes Reactive Text Messaging AI, Proactive Persistence Framework, and an Analytics Dashboard for Staff. The contract spans three years (2024-2026), with an annual billing of $52,393.70, totaling $157,180.94 for the entire period.
Effective Date
Jul 22, 2024
Expires
Effective: Jul 22, 2024
This document is a Purchase Order (GBY0012474) issued on July 22, 2024, by the University of Wisconsin_System (UW Green Bay) to SHI. It procures the 'Requisition Wizard - EdSights Core Solution', which includes Reactive Text Messaging AI, Proactive Persistence Framework, and an Analytics Dashboard for Staff. The contract spans three years (2024-2026), with an annual billing of $52,393.70, totaling $157,180.94 for the entire period.
ActiveThis document is an invoice from SHI International Corp. to the University of Wisconsin-Stevens Point for a CampusGroups License and associated software maintenance. The maintenance period is from July 1, 2025, to June 30, 2026, with a total invoice amount of $38,389.05. The invoice references contract number CTR060028 and sub-contract 505ENT-M23-NASPOSVAR-03.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is an invoice from SHI International Corp. to the University of Wisconsin-Stevens Point for a CampusGroups License and associated software maintenance. The maintenance period is from July 1, 2025, to June 30, 2026, with a total invoice amount of $38,389.05. The invoice references contract number CTR060028 and sub-contract 505ENT-M23-NASPOSVAR-03.
ActiveThis Purchase Order (GBY0014450), dated February 14, 2025, and revised April 18, 2025, is issued by the University of Wisconsin_System (UW Green Bay) to SHI. It covers the procurement of FormAssembly Team and Additional User Standard licenses, with a service coverage term from March 15, 2025, to March 14, 2026. The total cost for these services is 17,516.01 USD. The document details customer, supplier, delivery, and billing information, along with order instructions and references to general terms and conditions.
Effective Date
Mar 15, 2025
Expires
Effective: Mar 15, 2025
This Purchase Order (GBY0014450), dated February 14, 2025, and revised April 18, 2025, is issued by the University of Wisconsin_System (UW Green Bay) to SHI. It covers the procurement of FormAssembly Team and Additional User Standard licenses, with a service coverage term from March 15, 2025, to March 14, 2026. The total cost for these services is 17,516.01 USD. The document details customer, supplier, delivery, and billing information, along with order instructions and references to general terms and conditions.
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