About Vendor
NOT EFFECTIVE UNTIL 04/11/2025
Seattle, WA 98109
Solicitation:
24I-1017 Online Marketplace – Direct OrderContract Dates:
Award Date: 03/06/2025 Effective Date: 04/11/2025 Next Renewal: 04/11/2026 Final Expiration: 04/11/2030Mohave Contacts:
Contract Specialist:Mike Nentwig, CPPB
Order Compliance Specialist:
Direct Online Order
Amazon.com Services, LLC provides:
- Hundreds of Millions of Business-Relevant Products
- Office Supplies (Professional-grade)
- Office Supplies (Specific to Niche Industries)
- Business Prime Membership Program
- Free Shipping on Eligible Items
- Guide Users to Preferred Products & Suppliers
- Tools for Purchasing & Spend Policies
- Visibility in Organization Spending
Amazon Business combines the selection, convenience, and value expected from Amazon, with unique capabilities that can help improve your purchasing operations. With Amazon Business, you choose how you want to move forward to make your purchasing process more powerful. Gain insight into spend and leverage added capabilities like setting purchasing policies, adding users, managing deliveries, and more that are not available with a typical Amazon account.
Quantity Discounts - Our selling partners offer different pricing tiers, with lower prices for larger orders. Get Quantity Discounts on over 40 million products.
Request for Quote - Give buyers the ability to request a discount on high volume purchases that are either more than $10,000 or over 999 units to support spot buys.
Buying Policies & Approvals - Avoid bottlenecks by creating buying policies and approval flows that encourage buyers to adhere to your organization’s purchasing ethos.
Pay by Invoice - Buy now and pay later with no interest or fees and get on-demand itemized invoices to help manage cash flow using your own payment terms.
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.
Standard Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.business.amazon.com |