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This contract includes 5 purchase orders from May 19, 2022 to May 19, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| School Town of Munster | McGraw Hill LLC | May 19, 2022 | 1 |
| School Town of Munster | McGraw Hill LLC | May 19, 2022 | 30 |
| School Town of Munster | McGraw Hill LLC | May 19, 2022 | 30 |
| School Town of Munster | McGraw Hill LLC | May 19, 2022 | 1 |
| School Town of Munster | McGraw Hill LLC | May 19, 2022 |
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This document details Purchase Order 054641 from School Town of Munster to McGraw Hill LLC for Indiana Inspire Science curriculum materials for Grades 6, 7, and 8, totaling $181,599.17. The order includes student bundles, teacher materials, and collaboration kits, with many items having a 6-year subscription term for the 2024 copyrighted materials. The document also includes a letter from the School Town of Munster requesting installment payments for this and three other quotes from McGraw Hill.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This document details Purchase Order 054641 from School Town of Munster to McGraw Hill LLC for Indiana Inspire Science curriculum materials for Grades 6, 7, and 8, totaling $181,599.17. The order includes student bundles, teacher materials, and collaboration kits, with many items having a 6-year subscription term for the 2024 copyrighted materials. The document also includes a letter from the School Town of Munster requesting installment payments for this and three other quotes from McGraw Hill.
ActiveThis document details Purchase Order No. 054638 from School Town of Munster to McGraw Hill LLC for "Indiana Everyday Mathematics 4 2023" educational materials for Grades K-5, amounting to $117,154.17. The materials are provided under a 6-year subscription term, commencing on the purchase order date of July 7, 2023. The purchase order is supported by a detailed quote (NMCCU-07072023073759-001). Additionally, a letter from the School Town of Munster indicates this specific purchase is part of a larger procurement initiative with McGraw Hill, encompassing four quotes with a combined total of $558,725.14, for which payment is requested in two installments.
Effective Date
Jul 7, 2023
Expires
Effective: Jul 7, 2023
Expires:
This document details Purchase Order No. 054638 from School Town of Munster to McGraw Hill LLC for "Indiana Everyday Mathematics 4 2023" educational materials for Grades K-5, amounting to $117,154.17. The materials are provided under a 6-year subscription term, commencing on the purchase order date of July 7, 2023. The purchase order is supported by a detailed quote (NMCCU-07072023073759-001). Additionally, a letter from the School Town of Munster indicates this specific purchase is part of a larger procurement initiative with McGraw Hill, encompassing four quotes with a combined total of $558,725.14, for which payment is requested in two installments.
ActiveThis document details Purchase Order 055550 from School Town of Munster to McGraw Hill LLC for Glencoe Health educational materials. The order, dated May 1, 2024, includes 6-year subscriptions for student and teacher resources, with a total cost of $15,415.81. It references McGraw Hill Quote NMCCU-04102024120550-001, dated April 11, 2024, which provides a detailed breakdown of the products, including free materials and estimated shipping and handling. The agreement includes specific terms of service for the digital subscriptions.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
Expires:
This document details Purchase Order 055550 from School Town of Munster to McGraw Hill LLC for Glencoe Health educational materials. The order, dated May 1, 2024, includes 6-year subscriptions for student and teacher resources, with a total cost of $15,415.81. It references McGraw Hill Quote NMCCU-04102024120550-001, dated April 11, 2024, which provides a detailed breakdown of the products, including free materials and estimated shipping and handling. The agreement includes specific terms of service for the digital subscriptions.
ActiveThis document details a Purchase Order (PO No. 055750) from School Town of Munster to McGraw Hill for a 6-year subscription to the "IN REVEAL MATH COURSE 1 STUDENT BUNDLE" and associated shipping, totaling $4,451.01. The purchase order, dated July 1, 2024, is supported by a McGraw Hill quote (NMCCU-06122024073434-001) from June 12, 2024, which outlines the product specifics, including interactive student editions, digital licenses, and teacher materials, and provides an estimated grand total of $4,481.01.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document details a Purchase Order (PO No. 055750) from School Town of Munster to McGraw Hill for a 6-year subscription to the "IN REVEAL MATH COURSE 1 STUDENT BUNDLE" and associated shipping, totaling $4,451.01. The purchase order, dated July 1, 2024, is supported by a McGraw Hill quote (NMCCU-06122024073434-001) from June 12, 2024, which outlines the product specifics, including interactive student editions, digital licenses, and teacher materials, and provides an estimated grand total of $4,481.01.
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