About Vendor

Barnes and Noble Booksellers, Inc
Visit Website
33 East 17 Street
New York, NY 10003
   
Main Contact:
Jessica Pelzer
Phone: 212-633-3300
 
Contract:
20B-B&N-0519
Click here to go to the vendor's pricing page

 
Solicitation:
20B-0213 Library Books and Related Materials, eReaders, Periodicals, and Database Subscriptions - Direct Order
  
Contract Dates:
Award Date: 04/23/2020
Effective Date: 05/19/2020
Next Renewal:
Final Expiration: 05/19/2025
 
Mohave Contacts:
Procurement Specialist:
Direct Order

Contract Specialist:
Melissa Jimenez

Direct order contract.

Barnes & Noble Booksellers provides:

  • Library books and media
  • Reference books
  • Professional development
  • Classroom book sets
  • Textbooks
  • Audio/video materials
  • Services such as MARC and cataloging
  • Barnes and Noble offers multiple locations throughout Arizona.
Excluded Items
Cafe Consumables Gift Products Toys Manipulatives Games
About the Vendor

Barnes & Noble is the world’s largest retail bookseller and a leading retailer of content, digital media, and educational products.

Some of our benefits for Mohave members include:

&Classwork: Access to our new procurement portal, &Classwork where authorized user(s) will have the opportunity to place and approve orders, view pricing, discounting, and availability in real time.

We accept electronically transmitted orders with payment via purchase order, credit card or p-card. Your Barnes & Noble business development representative will assist with initial account set up and information on how to navigate.

Barnes and Noble Booksellers, Inc Pricing and Contract Documentation:

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 Order Contract

User Guide: User_Guide.pdf
Process Type: Direct Order
Direct User Guide: 20B-B&N-0519 User DO Guide
Website: www.bn.com
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