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Direct Order Program
 
 
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Page Updated 4/28/10

 

Mohave Educational Services Cooperative, Inc., has developed a program that allows members to issue purchase orders directly to the vendor. The program’s purpose is to streamline processing of the many small dollar orders placed under these contracts. The goals of the program are easier order processing, reduced processing cost, and improved member service. To use this program, the member will be required to set up individual accounts with the vendors contact listed on this page. Step-by-step instructions and information for each company is available to streamline the ordering process.

 


DIRECT ORDER CONTRACTS  
   


CDW Government, Inc. 05J-CDWG-0930

Overview:
  cdwg_overview.pdf (PDF, approx. 180 KB)
   
Tutorial:
  cdwg_tutorial.pdf (PDF, approx. 5.3 MB)
   
Website:
  www.cdwg.com
   
Vendor Contact:
  Shona Cerami
(866) 663-2394
shonwil@cdwg.com
   
Mohave Contact:
  Maria Brissette
(928) 753-6945 or (800) 742-2437, ext. 237
maria@mesc.org
   
   

Follett Library Resources, Inc. 07B-FOLL2-0319

Follett Library Resources provides K-12 books for library, classroom, literature rooms; accelerated reader; reading counts and supplementals for textbook adoptions; videos;CD-ROMs; read alongs; books on tape; ebooks; and accelerated math.

Overview:
  foll2_overview.pdf (PDF, approx. 180 KB)
   
Tutorial:
  foll2_tutorial.pdf (PDF, approx. 26.5 MB)
   
Flowchart:
  foll2_process.pdf (PDF, approx. 56 KB)
   
Website:
  www.titlewave.com
   
Vendor Contact:
  Steve Chavez
(888) 511-5114 X3807
schavez@flr.follett.com
   
Mohave Contact:   Ann Del Monaco
(928) 753-6945 or (800) 742-2437, ext. 206
ann@mesc.org
   

School Specialty A007-SCHO-0228

School Specialty provides classroom supplies and related materials. Free freight on equipment (items marked in their catalog with an “N” suffix) for orders exceeding $250.00. Free freight on consumables for orders exceeding $50.00 (minimum 5.95 freight charge for orders under $50.00).

NOTE: Furniture is not a part of MESC Contract A007-SCHO-0228. School Specialty Furniture Contracts 03D-SCSO-0127 and 03D-CRAFT-0127 follow the procedures under the new Mohave order process.


Overview:
  scho_overview.pdf (PDF, approx. 180 KB)
   
Tutorial:
  scho_tutorial.pdf (PDF, approx. 23.3 MB)
   
Flowchart:
  scho_process.pdf (PDF, approx. 64 KB)
   
Website:
  www.schoolspecialtyonline.com
   
Vendor Contact:
  Scott Dawson
(888) 388-3224
sdawson@schoolspecialty.com
   
Mohave Contact:
  Ann Del Monaco
(928) 753-6945 or (800) 742-2437, ext. 206
ann@mesc.org
   

PLEASE NOTE: With the exception of the Direct Order contracts listed on this page, purchases through Mohave contracts will follow the procedures outlined on the Process Change page.
Contract Pricing

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