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University Of Wisconsin Stevens Point
This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Wisconsin Stevens Point | SHE International Corporation | Jul 1, 2025 | |
| University Of Wisconsin Stevens Point | SHE International Corporation | Jul 1, 2025 | 1 |
| University Of Wisconsin Stevens Point | SHE International Corporation | Jul 1, 2025 | |
| University Of Wisconsin Stevens Point | SHE International Corporation | Jul 1, 2025 |
Full Purchase Intelligence Available
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University of Wisconsin-System Administration
This document is a Purchase Order (WTW0007027) issued by the University of Wisconsin to SHI International Corp. for 'Requisition Wizard - Connect software'. The PO is for the first year of a three-year service, with an effective start date of January 1, 2024, and an end date of December 31, 2025. The total amount for this specific Purchase Order is $37,657.83 USD.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
University of Wisconsin-System Administration
Expires:
This document is a Purchase Order (WTW0007027) issued by the University of Wisconsin to SHI International Corp. for 'Requisition Wizard - Connect software'. The PO is for the first year of a three-year service, with an effective start date of January 1, 2024, and an end date of December 31, 2025. The total amount for this specific Purchase Order is $37,657.83 USD.
ActiveUniversity of Wisconsin-System Administration
This document is a Purchase Order (STO0013284) issued by the University of Wisconsin System (UW Stout) to SHI INTERNATIONAL CORP. It covers the "Campus Groups Year 3 of 5" service for the period from April 1, 2025, to March 31, 2026, with a total cost of 21,879.00 USD. The PO outlines customer, supplier, delivery, and billing information, along with specific payment and invoicing instructions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
University of Wisconsin-System Administration
Expires:
This document is a Purchase Order (STO0013284) issued by the University of Wisconsin System (UW Stout) to SHI INTERNATIONAL CORP. It covers the "Campus Groups Year 3 of 5" service for the period from April 1, 2025, to March 31, 2026, with a total cost of 21,879.00 USD. The PO outlines customer, supplier, delivery, and billing information, along with specific payment and invoicing instructions.
ActiveUniversity Of Wisconsin Stevens Point
This document is an invoice (INV-000020216) from Tutor.com to the University of Wisconsin - Stevens Point for 'LIVE-HOMEWORK-HELP-OTHER' services. The total invoice amount is $5,625.00, covering a service term from July 15, 2025, to July 14, 2026. The invoice was issued on May 21, 2025, with payment due by June 20, 2025.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
University Of Wisconsin Stevens Point
Expires:
This document is an invoice (INV-000020216) from Tutor.com to the University of Wisconsin - Stevens Point for 'LIVE-HOMEWORK-HELP-OTHER' services. The total invoice amount is $5,625.00, covering a service term from July 15, 2025, to July 14, 2026. The invoice was issued on May 21, 2025, with payment due by June 20, 2025.
ActiveUniversity Of Wisconsin Green Bay
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
University Of Wisconsin Green Bay
Expires:
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.
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