About Vendor

School Specialty LLC
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PO Box 1579
Appleton, WI 54912-1579
   
Main Contact:
Kimberly Mcalevy
Phone: 480-243-5616
 
Contract:
20O-SCHO-0303
Click here to go to the vendor's pricing page

 
Solicitation:
20O-1201 Online Source for Instructional Aids, Supplies and Equipment
  
Contract Dates:
Award Date: 02/02/2021
Effective Date: 03/03/2021
Next Renewal: 03/03/2025
Final Expiration: 03/03/2026
 
Mohave Contacts:
Procurement Specialist:
Direct Order

Contract Specialist:
Mike Nentwig, CPPB

Direct online order contract.

School Specialty LLC provides:

  • Classroom and Front Office Supplies
  • Supplemental Instructional Aids
  • Teaching Aids
  • Early Childhood Equipment
  • Early Childhood Storage Furniture
  • Special Education Supplies & Equipment
  • Art Supplies, Equipment & Furniture
  • Physical Education and Equipment
  • Science Room Furniture
  • CTE Supplies & Equipment
  • Boards — marker, bulletin, etc.
  • Products from Frey Scientific
Excluded Items
Excluded: • Leasing and Equipment Rentals • Installation and Maintenance Services • Furniture Products not specifically allowed or listed No Bids: • Electrical and Electronic Instructional Products • Vocational Instructional products for Hospitality, Human Services, Law Enforcement and Manufacturing
About the Vendor

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.

School Specialty LLC 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: 20O-SCHO-0303 User DO Guide
Website: https://store.schoolspecialty.com/
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