Corporate Profile Contact Mohave 2008 Educational and Training Events  
Purchasing Services - Vendors
 

Vendor InformationProcurement SolicitationsVendor Purchase Order StatusVendor Invoice StatusVendor HandbookMember ListContract Updates - VendorHow to Use Mohave for VendorsPotential Bidder Sign-Up

Mohave InformationWhat's NewMohave eNewsletterDirector's DeskTraining CornerHistory of MohaveSurvey Results

Page Updated 12/23/08

 


 
Survey Results: Please take a look at Mohave’Äôs recently completed surveys and thank you for your participation. First slide is our 2008 Mohave's Annual Member Survey and the second 2008 Mohave Expo Survey Results. To view and download Survey Results click on image.



What's New

IFB 08M-0109 (Building Signage and Outdoor Marquees)
DUE JANUARY 9, 2008 @ 4:30 P.M. MST

Mohave Educational Services Cooperative, Inc., solicits sealed bids from qualified vendors for IFB 08M-0109 (Building Signage and Outdoor Marquees). Bids must be received in the Kingman office of Mohave Educational Services Cooperative, Inc., 625 E. Beale Street, Kingman, AZ 86401 no later than Friday, January 9, 2008, at 4:30 p.m. (MST). The IFB is posted on the
Procurement Solicitations
page.

 


NEW! Mohave Tutorial for Admin Report
Mohave’s accounting staff has completed a new powerpoint tutorial to assist those in your company charged with doing the monthly Mohave Admin Reconciliation Report. Please click on this link to download this presentation. You may also access this presentation in Mohave’s web “Training Corner.”

 


RFP 08L-1219 (IBM Power Systems Server Computers and Services)
DUE DECEMBER 19, 2008 @ 4:30 P.M. MST

Mohave Educational Services Cooperative, Inc. (Mohave) solicits sealed Proposals from qualified vendors for Professional Consulting Services for IBM Power Systems Server Computers and Services. Proposals must be received in the Kingman office of Mohave Educational Services Cooperative, Inc., 625 E. Beale Street, Kingman, AZ 86401 no later than Friday, December 19, 2008 at 4:30 p.m. (MST). The RFP is posted on the Procurement Solicitations page.

 


2008 AZ LEGISLATION FOLLOW-UP
We appreciate the time you took to participate in the meetings and conference calls. You were receptive to our presentation and provided us with good questions.

Thank you for supporting Mohave and its members.

Blue Arrow MORE WHAT'S NEW


   

Mohave Educational Services Cooperative, Inc., assists members with purchase verification. However, it is the member's responsibility to independently verify that the quotations and purchase orders comply with the terms of the award of a contract or procurement. This responsibility is set by rule and statute, and cannot be changed by Mohave. Contract documentation files are available on our website in the Product/Vendor Finder and on the Contract Documentation page to assist members in meeting this due diligence responsibility.

See the Due Diligence page for more details. If further assistance or additional contract information is needed, please contact Mohave at (928) 753-6945 or (800) 742-2437.

 


Printable Contract Summary Lists Printable
CONTRACT SUMMARY LISTS

» Contract Summary
» Contract List by Vendor
» Contract List by Product/Service

Lists Updated
12/10/08

Please see the Product/Vendor Finder for online information
.
   
 

HOME | PURCHASING-MEMBER | PURCHASING-VENDOR | ASPIN-MEMBER | ASPIN-VENDOR | LINKS
Mohave Vendor Registration