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.
Carson, CA 90895
Solicitation:
20O-1201 Online Source for Instructional Aids, Supplies and EquipmentContract Dates:
Award Date: 02/02/2021 Effective Date: 03/03/2021 Next Renewal: 03/03/2025 Final Expiration: 03/03/2026
Direct online order contract.
Lakeshore Learning Materials provides:
- Classroom supplies
- Office supplies
- Instructional aids
- Private label supplies
- In-store procurements/pickup
At Lakeshore, we’re committed to offering educational materials and classroom furniture that make a real difference. Developed by educators, our products are meticulously crafted to help students reach developmental and academic milestones through eighth grade, with furniture designed for any learning space through high school. To simplify the purchasing process, we offer cost-saving eProcurement Services supported by custom ordering websites tailored to your specific needs.
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: | 20O-LAKE-0303 User DO Guide |
| Website: | myepro.lakeshorelearning.com |
| User Guide: | 20O-LAKE User Guide |
| Process Type: | Direct Order |
| Website: | myepro.lakeshorelearning.com/ |