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Francis Howell School District
This contract includes 5 purchase orders from May 2, 2024 to May 2, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Francis Howell School District | McGraw Hill LLC | May 2, 2024 | 10 |
| Francis Howell School District | McGraw Hill LLC | May 2, 2024 | 10 |
| Francis Howell School District | McGraw Hill LLC | May 2, 2024 | 180 |
| Francis Howell School District | McGraw Hill LLC | May 2, 2024 | 355 |
| Francis Howell School District | McGraw Hill LLC | May 2, 2024 | 10 |
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Francis Howell School District
This document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Francis Howell School District
Expires:
This document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.
ActiveFrancis Howell School District
This document is an invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational materials and subscriptions. It details specific book packages and online subscriptions, quantities, and pricing, culminating in a total invoice amount of 11,121.80 USD, which includes shipping and tax.
Effective Date
Jun 26, 2024
Expires
Effective: Jun 26, 2024
Francis Howell School District
Expires:
This document is an invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational materials and subscriptions. It details specific book packages and online subscriptions, quantities, and pricing, culminating in a total invoice amount of 11,121.80 USD, which includes shipping and tax.
ActiveFrancis Howell School District
This document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials. It details the purchase of items including a 6-year subscription bundle for Tonal Harmony, along with other related materials. The invoice specifies shipping details, payment terms, and an "AMOUNT DUE" of $5,400.58. It also provides various contact and banking details for the seller.
Effective Date
Sep 2, 2022
Expires
Effective: Sep 2, 2022
Francis Howell School District
Expires:
This document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials. It details the purchase of items including a 6-year subscription bundle for Tonal Harmony, along with other related materials. The invoice specifies shipping details, payment terms, and an "AMOUNT DUE" of $5,400.58. It also provides various contact and banking details for the seller.
ActiveFrancis Howell School District
This document serves as a customer order and original invoice from McGraw Hill LLC to Francis Howell School District R3 and Francis Howell North High School. Dated April 30, 2024, it outlines the purchase of various educational materials, including "REVEAL ALGEBRA 1", "REVEAL GEOMETRY", and "REVEAL ALGEBRA 2" student hardcovers and digital licenses, as well as ALEKS and MH Plus Starter Kit subscriptions, many of which are for 6-year terms. The total invoice amount is $110,528.31 USD, with payment due by August 15, 2024. The contract is identified by PO Number 1015250001.
Effective Date
Apr 30, 2024
Expires
Effective: Apr 30, 2024
Francis Howell School District
Expires:
This document serves as a customer order and original invoice from McGraw Hill LLC to Francis Howell School District R3 and Francis Howell North High School. Dated April 30, 2024, it outlines the purchase of various educational materials, including "REVEAL ALGEBRA 1", "REVEAL GEOMETRY", and "REVEAL ALGEBRA 2" student hardcovers and digital licenses, as well as ALEKS and MH Plus Starter Kit subscriptions, many of which are for 6-year terms. The total invoice amount is $110,528.31 USD, with payment due by August 15, 2024. The contract is identified by PO Number 1015250001.
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