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This contract includes 1 purchase order from Aug 1, 2023 to Aug 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Wisconsin Oshkosh | SHE International Corporation | Aug 1, 2023 |
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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
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.
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 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 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.
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