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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. |
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| DIRECT ORDER CONTRACTS |
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 CDW
Government, Inc. 05J-CDWG-0930
Corporate
Express, Inc. A007-CRPX2-0228
Follett
Library Resources, Inc. 07B-FOLL2-0319
School
Specialty A007-SCHO-0228
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CDW Government, Inc. 05J-CDWG-0930 |
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cdwg_overview.pdf (PDF,
approx. 180 KB) |
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cdwg_tutorial.pdf (PDF,
approx. 5.3 MB) |
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www.cdwg.com |
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Shona
Cerami
(866) 663-2394
shonwil@cdwg.com |
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Michelle O'Laughlin
(928)
753-6945 or (800) 742-2437, ext. 222
michelle@mesc.org |
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Corporate Express, Inc. A007-CRPX2-0228
Corporate Express, Inc., provides online ordering of general office supplies and related materials via their E-Way website.
NOTE: The Corporate Express furniture contract, 03D-CRPX-0127,
follows the procedures under the new Mohave order process.
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crpx2_overview.pdf (PDF,
approx. 176 KB) |
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crpx2_tutorial.pdf (PDF,
approx. 14 MB) |
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crpx2_process.pdf (PDF,
approx. 50 KB) |
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www.eway.com |
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Russell
Bradbury
(602)
336-9190
russell.bradbury@cexp.com |
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Mike
Nentwig
(928)
753-6945 or (800) 742-2437, ext. 203
mike@mesc.org
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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.
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foll2_overview.pdf (PDF,
approx. 180 KB) |
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foll2_tutorial.pdf (PDF,
approx. 26.5 MB) |
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foll2_process.pdf (PDF,
approx. 56 KB) |
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www.titlewave.com |
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Vendor
Contact: |
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Steve
Chavez
(888)
511-5114 X3807
schavez@flr.follett.com |
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| Mohave
Contact: |
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Ann
Del Monaco
(928)
753-6945 or (800) 742-2437, ext. 206
ann@mesc.org |
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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.
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scho_overview.pdf (PDF,
approx. 180 KB) |
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scho_tutorial.pdf (PDF,
approx. 23.3 MB) |
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scho_process.pdf (PDF,
approx. 64 KB) |
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www.schoolspecialtyonline.com |
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Scott Dawson
(888) 388-3224
sdawson@schoolspecialty.com |
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Ann
Del Monaco
(928)
753-6945 or (800) 742-2437, ext. 206
ann@mesc.org |
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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.
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