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This contract includes 14 purchase orders from Jul 7, 2023 to Jul 7, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 3 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 1 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 2 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 3 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 1 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 |
| 1 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 59 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 2 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 10 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 40 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 2 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 1 |
| Tulare Joint Union High School District | Prestwick House | Jul 7, 2023 | 2 |
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This document is Invoice INV2777712 from Ramsey Education to Tulare Joint Union High Sd, dated July 2, 2025, for educational materials including 'Foundations in Personal Finance - 4th Edition' bundles and print texts. The invoice, associated with Purchase Order 260256, totals $13,764.88, with payment terms of Net 30 and a due date of August 1, 2025. The purchase includes a 1-year Gold Bundle license.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This document is Invoice INV2777712 from Ramsey Education to Tulare Joint Union High Sd, dated July 2, 2025, for educational materials including 'Foundations in Personal Finance - 4th Edition' bundles and print texts. The invoice, associated with Purchase Order 260256, totals $13,764.88, with payment terms of Net 30 and a due date of August 1, 2025. The purchase includes a 1-year Gold Bundle license.
ActiveThis document is an invoice from Cengage Learning to Tulare JT UHSD for AP Calculus educational materials, including both physical and digital components. Dated July 7, 2023, the invoice details various ISBNs for the curriculum, with a total amount due of 7,728.66 USD. Payment is due by August 6, 2023. The invoice specifies billing and shipping addresses, payment methods, and includes terms regarding tax exemption and digital asset delivery, with some digital access noted as 6 years.
Effective Date
Jul 7, 2023
Expires
Effective: Jul 7, 2023
This document is an invoice from Cengage Learning to Tulare JT UHSD for AP Calculus educational materials, including both physical and digital components. Dated July 7, 2023, the invoice details various ISBNs for the curriculum, with a total amount due of 7,728.66 USD. Payment is due by August 6, 2023. The invoice specifies billing and shipping addresses, payment methods, and includes terms regarding tax exemption and digital asset delivery, with some digital access noted as 6 years.
ActiveThis document is an invoice issued by Cengage Group to TULARE JT UHSD, primarily dated 09/11/2025, for educational materials including 'InZone Books: The Afterlife'. It details the buyer's address, various invoice numbers, and a purchase order number. The document also comprehensively outlines Cengage Group's returns policy, payment methods (ACH/Wire transfers, credit/debit cards), and contact information for credit services, customer support, tax inquiries, and claims. General terms and conditions are referenced through an external website link.
Effective Date
Sep 11, 2025
Expires
Effective: Sep 11, 2025
This document is an invoice issued by Cengage Group to TULARE JT UHSD, primarily dated 09/11/2025, for educational materials including 'InZone Books: The Afterlife'. It details the buyer's address, various invoice numbers, and a purchase order number. The document also comprehensively outlines Cengage Group's returns policy, payment methods (ACH/Wire transfers, credit/debit cards), and contact information for credit services, customer support, tax inquiries, and claims. General terms and conditions are referenced through an external website link.
ActiveThis document details two separate invoices from McGraw Hill to TULARE U H S DIST, both under Purchase Order 260287 and Sales Order 71090936. The first invoice (137232916001) totals 10,095.18 USD for physics educational materials and subscriptions. The second invoice (137232915001), dated 2025-07-18, totals 12,739.76 USD for various '5 Steps to a 5 AP' student bundles and subscriptions. The earliest invoice date is 2025-07-18, and the longest subscription term is 8 years, implying an end date of 2033-07-18.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
This document details two separate invoices from McGraw Hill to TULARE U H S DIST, both under Purchase Order 260287 and Sales Order 71090936. The first invoice (137232916001) totals 10,095.18 USD for physics educational materials and subscriptions. The second invoice (137232915001), dated 2025-07-18, totals 12,739.76 USD for various '5 Steps to a 5 AP' student bundles and subscriptions. The earliest invoice date is 2025-07-18, and the longest subscription term is 8 years, implying an end date of 2033-07-18.
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