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This contract includes 28 purchase orders from May 30, 2024 to May 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 1 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 1 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 6 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 6 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 20 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 6 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 10 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 480 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 10 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 1 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 10 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 2050 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 120 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 2 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 480 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 25 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 6 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 6 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 10 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 335 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 6 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 120 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 12 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 480 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 20 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 12 |
| Derby Unified School District 260 | McGraw Hill | May 30, 2024 | 6 |
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This document outlines a purchase by Derby U.S.D. 260 from McGraw Hill LLC for Mader Biology textbooks and a 7-year digital subscription, along with McGraw Hill Professional Learning services, for a total order value of $10,190.41. The purchase order was issued on May 29, 2025, with the digital subscription services expected to run for seven years from this date. The transaction is supported by a quote, requisition, and two separate invoices.
Effective Date
May 29, 2025
Expires
Effective: May 29, 2025
This document outlines a purchase by Derby U.S.D. 260 from McGraw Hill LLC for Mader Biology textbooks and a 7-year digital subscription, along with McGraw Hill Professional Learning services, for a total order value of $10,190.41. The purchase order was issued on May 29, 2025, with the digital subscription services expected to run for seven years from this date. The transaction is supported by a quote, requisition, and two separate invoices.
ActiveThis document outlines a purchase by Derby U.S.D. 260 from McGraw Hill LLC for Zoology educational materials and 7-year online subscriptions. The transaction is detailed across a Purchase Order, a Quote, and two invoices, with an initial quoted total of $9,857.90. The effective subscription period for the online materials is from January 12, 2023, to January 11, 2030. The final invoiced amounts total $9,647.53, which differs from the initial quote.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document outlines a purchase by Derby U.S.D. 260 from McGraw Hill LLC for Zoology educational materials and 7-year online subscriptions. The transaction is detailed across a Purchase Order, a Quote, and two invoices, with an initial quoted total of $9,857.90. The effective subscription period for the online materials is from January 12, 2023, to January 11, 2030. The final invoiced amounts total $9,647.53, which differs from the initial quote.
ActiveThis document outlines a purchase order (PO 9392501100) from Derby U.S.D. 260 to McGraw Hill LLC for 90 units of 'Reveal Algebra 1 Student Bundle with ALEKS and MH 7 YR SUBSCRIPTION'. The total cost for this order, including estimated shipping and handling, is $16,256.56. The purchase is based on a quote dated September 3, 2024, approved on September 4, 2024, with the official invoice dated September 12, 2024. The subscription term for the main product is 7 years, effectively starting on September 4, 2024.
Effective Date
Sep 4, 2024
Expires
Effective: Sep 4, 2024
This document outlines a purchase order (PO 9392501100) from Derby U.S.D. 260 to McGraw Hill LLC for 90 units of 'Reveal Algebra 1 Student Bundle with ALEKS and MH 7 YR SUBSCRIPTION'. The total cost for this order, including estimated shipping and handling, is $16,256.56. The purchase is based on a quote dated September 3, 2024, approved on September 4, 2024, with the official invoice dated September 12, 2024. The subscription term for the main product is 7 years, effectively starting on September 4, 2024.
ActiveThis document details the purchase of educational materials and professional learning services by Derby U.S.D. 260 from McGraw Hill LLC. The transaction is formalized by Purchase Order 9392401421, supported by Quote TTUC-02262024082625-001 dated 02/26/2024, and subsequently billed through various invoices. The total value of the order, including estimated shipping and handling, is $329,264.15. The agreement includes digital products with subscription terms, with some explicitly being 7-year subscriptions, and a general initial term of one year from the quote date for unspecified subscriptions.
Effective Date
Feb 26, 2024
Expires
Effective: Feb 26, 2024
This document details the purchase of educational materials and professional learning services by Derby U.S.D. 260 from McGraw Hill LLC. The transaction is formalized by Purchase Order 9392401421, supported by Quote TTUC-02262024082625-001 dated 02/26/2024, and subsequently billed through various invoices. The total value of the order, including estimated shipping and handling, is $329,264.15. The agreement includes digital products with subscription terms, with some explicitly being 7-year subscriptions, and a general initial term of one year from the quote date for unspecified subscriptions.
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