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This contract includes 3 purchase orders from Nov 5, 2021 to Nov 5, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wisconsin Department of Workforce Development | SHE International Corporation | Nov 5, 2021 | 1 |
| Wisconsin Department of Workforce Development | SHE International Corporation | Nov 5, 2021 | 1 |
| Wisconsin Department of Workforce Development | SHE International Corporation | Nov 5, 2021 | 1 |
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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.
ActivePurchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Purchase order for nine (9) Office Standard 2024 SLng LTSC licenses from SHI International Corp for the Department of A&I, totaling $2,907.27.
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