Nevada Joint Union High School District

Effective: Jul 1, 2022

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This document details a purchase by Nevada Joint Union High School District from Ramsey Solutions for educational materials, including digital and print textbooks, a teacher guide, and annual technology/support. The transaction is documented through a quote (Q-16467-1) dated 2/14/2022, an invoice (INV867106) dated 6/28/2022 for $2,145.74, and an email exchange confirming order receipt in July 2022. The contract ID is PO 02300027, and the service period is inferred to be from July 1, 2022, to June 30, 2023.

Effective: Aug 20, 2024

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This document is Invoice No. 200296 from Barnes & Noble College Booksellers, LLC. to Guidotti Early College High School, totaling $3,445.69 for educational materials. The invoice covers transactions from August 20, 2024, to August 29, 2024, with an invoice date of September 1, 2024, and a due date of September 30, 2024. The payment is referenced under Purchase Order 025-00387, as confirmed by internal email correspondence.

Effective: Oct 1, 2025

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This document comprises email correspondence, a purchase order, an invoice, and a price quote related to textbook purchases and payment issues between Nevada Joint Union High School District and Macmillan Holdings/BFW High School Publishers. It details a new Purchase Order (026-00469) for Language of Composition textbooks, dated October 1, 2025, with a stated total of $4,859.30, and addresses overdue payments and discrepancies for previous invoices (72308400 and 64544850).