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.
Appleton, WI 54912-1579
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: 03/03/2026Mohave Contacts:
Contract Specialist:Mike Nentwig, CPPB
Procurement Specialist:
Direct Online Order
Direct online order contract.
School Specialty LLC provides:
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The School Specialty web site displays all the catalogs available under the Mohave contract. See School Specialty’s Overview for some of the items offered. Visit our website, a Mohave specific login will be required to view contract.
School Specialty is the nations’ leading education resource for early childhood and Pre K-12 solutions. We are best known for our unmatched assortment of quality and value-driven education products. Our product assortment of approximately 100,000 SKU’s included everything from office and basic school supplies to teaching aids, instructional materials, early childhood, reading & literacy, educational & fine art, science, career & technology, special needs, physical education & health, planning & student development, curriculum-based solutions and furniture & equipment.
School Specialty can deliver programs that leverage the cross-departmental, cross-brand, multi-channel purchasing habits of districts to maximum benefit, delivering lower cost solutions with the highest level of service possible. We offer the ability to consolidate the broadest range of needs from a single source, with a single, unified purchasing solution therefore reducing the cost through the combination of hard dollar and soft dollar savings.
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-SCHO-0303 User DO Guide |
| Website: | store.schoolspecialty.com/ |