FISHTANK LEARNING INC. at Nevada Joint Union High School District

Effective: Jul 10, 2025

Nevada Joint Union High School District

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This document outlines a purchase by Nevada Joint Union High School District from Pearson for 35 units of "Elementary Statistics: Picturing the World, ©2023 (HS Binding) + MyMathLab for School- 6 year". The transaction is initiated by Purchase Order 026-00105, dated July 10, 2025, and is followed by Invoice 29719096, dated September 5, 2025. The MyMathLab component provides a 6-year subscription. Total amounts vary across the PO ($9,509.56), Invoice ($9,446.51), and Quote ($8,446.51, with an apparent discrepancy).

Effective: Oct 1, 2025

Nevada Joint Union High School District

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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).

Effective: Apr 22, 2024

Nevada Joint Union High School District

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This document details a purchase by Nevada Joint Union High School District from The Lampo Group LLC (Ramsey Education) for 270 copies of "FIPF High School Print Textbook" and associated digital access. The purchase order (024-00881) is dated 04/22/2024. The invoice, dated 04/26/2024, totals $23,936.03, which includes tax and shipping. A corresponding quote, with a total of $22,266.09 (excluding tax), specifies a 'Quote Term Length' of 36 months for the digital access. The seller's W-9 form is also included.

Effective: Aug 14, 2024

Nevada Joint Union High School District

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This document outlines a purchase by Nevada Joint Union High School District from CPM Educational Program for Core Connections Integrated Teacher Edition Bundles with 6-year licenses, intended for the 2024-2025 school year. The transaction is identified by Purchase Order 025-00016 and Invoice 2401664-IN. The invoice, dated July 2, 2024, totals $4,943.53, covering the cost of educational materials, freight, and sales tax. Email correspondence confirms the final receipt of all ordered items on August 14, 2024, and authorizes payment for the invoice.