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This contract includes 14 purchase orders from Apr 30, 2024 to Apr 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 6 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 7 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 7 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 7 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 205 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 210 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 6 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 6 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 210 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 240 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
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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
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.
ActiveThis 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
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.
ActiveThis 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
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.
ActiveThis document is a customer order and original invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational subscriptions, totaling $5,590.80. The services, including ALEKS and CHANG CHEMISTRY online subscriptions, are effective from May 27, 2023, to July 30, 2029. The order is identified by PO No. 1013230122.
Effective Date
May 27, 2023
Expires
Effective: May 27, 2023
Expires:
This document is a customer order and original invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational subscriptions, totaling $5,590.80. The services, including ALEKS and CHANG CHEMISTRY online subscriptions, are effective from May 27, 2023, to July 30, 2029. The order is identified by PO No. 1013230122.
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