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This contract includes 4 purchase orders from May 27, 2024 to May 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wisconsin Department of Health Services | SHE International Corporation | May 27, 2024 | 1 |
| Wisconsin Department of Health Services | SHE International Corporation | May 27, 2024 | 55 |
| Wisconsin Department of Health Services | SHE International Corporation | May 27, 2024 | 1 |
| Wisconsin Department of Health Services | SHE International Corporation | May 27, 2024 | 1 |
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Get complete pricing, descriptions, and financial details for all 4 purchase orders
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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 compiles several Purchase Orders from the Oklahoma State Department of Health to SHI International Corp for Smartsheet software licenses and support. The POs cover various fiscal years and service periods, ranging from 2022 to 2026, with individual PO totals provided for most. Key terms and conditions, including IT accessibility standards and payment terms, are also outlined.
Effective Date
Jul 16, 2022
Expires
Effective: Jul 16, 2022
This document compiles several Purchase Orders from the Oklahoma State Department of Health to SHI International Corp for Smartsheet software licenses and support. The POs cover various fiscal years and service periods, ranging from 2022 to 2026, with individual PO totals provided for most. Key terms and conditions, including IT accessibility standards and payment terms, are also outlined.
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