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.
Burnsville, MN 55306
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: 05/19/2025
Mackin Educational Resources provides:
- Book Services for:
- MARC Book Automation
- Electronic Catalog Cards
- Bar Code
- Theft Detection
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Direct online order contract for library books and related products.
Mackin is a one–source acquisition service featuring 5 million titles from 18,000 publishers. Our online catalog, Mackin.com features print, non–print and digital resources for your libraries and classrooms. You will find books in all bindings (library, trade, Mackinbound Pre–Bound, paperback), nonprint titles such as audios, DVDs CDs, and digital materials including ebooks, databases and audiobooks.
Our website is an immeasurable resource featuring expansive search capabilities, customized lists, online collection analysis tools and more. Mohave members receive discounted pricing, free basic cataloging and processing and free shipping! Orders can be placed by phone, fax, mail, email, or direct order at our website. Please contact your Mackin Representative for details of the products and services available and any assistance you may require.
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-MACK-0519 User DO Guide |
| Website: | www.mackin.com |