CPM Educational Program at Nevada Joint Union High School District

Expires: Unlock →

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.

Expires: Unlock →

This document details a purchase by Nevada Joint Union High School District from CPM Educational Program for Integrated Math 1 Teacher Bundles and eText Licenses. The transaction is documented through a Purchase Order (025-00377) dated 09/11/2024, an Invoice (2404316-IN) dated 09/17/2024, and an Order Summary/Quote. The purchase includes a 3-year license and 1-year licenses. The invoice total is $463.16, while the order summary total is $476.14, with payment terms of Net 30 days.

Expires: Unlock →

This document details a purchase by Nevada Joint Union High School District from CPM Educational Program for 1-year renewal licenses for Integrated Math 1, 2, 3 student licenses and Precalculus teacher licenses for the 2025-2026 fiscal year. It includes a Purchase Order (026-00212) dated August 14, 2025, an Invoice (2502637-IN) dated August 18, 2025, and a Quote (20250812-571902) dated August 12, 2025. The total amounts vary across the documents due to differences in sales tax and shipping calculations. Email correspondence confirms the approval for payment of the invoice.

Expires: Unlock →

This document details a purchase by the Nevada Joint Union High School District from CPM Educational Program for math education materials and 6-year licenses, identified by Purchase Order Number 024-00773. The transaction involves a PO dated April 1, 2024, an invoice dated April 3, 2024, and an earlier quote from February 29, 2024. The total amounts vary across the PO line item ($95,023.00), the invoice ($96,688.48), and the quote ($98,488.48), indicating different stages or components of the transaction. The licenses are for a 6-year term, starting around April 1, 2024.