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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 |
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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
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.
ActiveThis 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
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.
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.
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