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This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University of Wisconsin-System Administration | SHE International Corporation | Apr 1, 2025 | 1 |
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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.
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 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 Purchase Order GBY0015100 issued by UW - Green Bay to SHI INTERNATIONAL CORP. It details the procurement of software licenses, specifically an annual license fee for Dynamic Forms and a Dynamic Forms Single Sign On (SSO) annual license fee. The total estimated cost for this purchase order is 6,460.70 USD. The coverage term for these licenses is from June 1, 2025, to May 31, 2026. The document also includes billing, shipping, and funding information, along with supplier terms and conditions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document is Purchase Order GBY0015100 issued by UW - Green Bay to SHI INTERNATIONAL CORP. It details the procurement of software licenses, specifically an annual license fee for Dynamic Forms and a Dynamic Forms Single Sign On (SSO) annual license fee. The total estimated cost for this purchase order is 6,460.70 USD. The coverage term for these licenses is from June 1, 2025, to May 31, 2026. The document also includes billing, shipping, and funding information, along with supplier terms and conditions.
ActiveThis Revised Purchase Order from the University of Connecticut to SHI International Corp outlines a three-year Modo Campus Subscription. The contract is effective from July 1, 2024, to June 30, 2027, detailing annual subscription costs for each year of the service.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Revised Purchase Order from the University of Connecticut to SHI International Corp outlines a three-year Modo Campus Subscription. The contract is effective from July 1, 2024, to June 30, 2027, detailing annual subscription costs for each year of the service.
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