About Vendor
Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.
Phoenix, AZ 85040
Solicitation:
20B-0213 Library Books and Related Materials, eReaders, Periodicals, and Database Subscriptions - Direct OrderContract Dates:
Award Date: 04/23/2020 Effective Date: 05/19/2020 Next Renewal: Final Expiration: 05/19/2025Mohave Contacts:
Contract Specialist:Mike Nentwig, CPPB
Procurement Specialist:
Direct Online Order
Phoenix Book Company, LLC. provides:
- Book Services for:
- MARC Book Automation
- Electronic Catalog Cards
- Bar Code
- Theft Detection
- Local in-store purchases at their Phoenix location
- Titles for:
- Early Childhood Education Books
- Elementary Education Books
- Secondary Education Books
- Juvenile and Young Adult Books
- Trade Books
- Quality Paperbacks
- Mass Market Paperbacks
- Non-trade Technical Texts
- Interactive Books
- Classroom Book Sets
- CD's including Music
- Dictionaries & Thesauri
- Audio Books
- Teacher Resource Guides
- Database Subscriptions
- Textbooks
- Used Books &s Paperbooks
- Reference Books
- Professional Development
Phoenix Book Company has the books you need – shop over 10 million titles for children and young adults, as well as books.
For professional development, curriculum, and more. Plus, full service shelf-ready library processing, great discounts, friendly service, title research, and more are available from Phoenix Book Company.
Visit our warehouse, call, email, fax, or visit shop.phoenixbookcompany.com. Contact us today and we will prepare an itemized quote for you. PBC accepts line item and blanket Purchase Orders, institutional checks, and all major credit cards.
Click here to go to the vendor's pricing page
Contract Documents:
Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:
- Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
- RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
- Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
- IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
- Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
- Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
- Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
- Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
- Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.
Direct Online Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Direct Online Order |
| Direct Online Order User Guide: | 20B-PHXBC-0519 User DO Guide |
| Website: | www.phoenixbookcompany.com |