About Vendor

School Health Corporation
5600 Apollo Drive
Rolling Meadows, IL 60008
   
Main Contact:
Elena Perrone
Phone: 630-339-7965
 
Solicitation:
22E-0308 Medical Equipment and Supplies
  
Contract Dates:
Award Date: 04/26/2022
Effective Date: 05/10/2022
Next Renewal: 05/10/2025
Final Expiration: 05/10/2027
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Kristy Hamm, CPPB

School Health Corporation provides:

  • Medical Equipment & Supplies
  • Airway & Oxygen Delivery
  • Bracing
  • Splinting
  • Immobilization
  • Dental Hygiene
  • Diagnostics
  • Emergency Lifesaving Equipment
  • First Aid & Trauma Kits
  • Infection Control
  • Instruments
  • Massage Therapy
  • Medical Furnishings
  • Patient Handling
  • Pharmaceutical Products
  • Rehydration Items
  • Sports Medicine & rehabilitation
  • Special Education Supplies
  • Adaptive Equipment
  • Suction
  • Training & Simulation
  • Wound Care
  • Repair Services for:
    • Audiometers
    • Audx
    • Maico
    • Welch Allyn
    • Headphone Cord Replacements
Excluded Items
Medical Grade Oxygen and Medical Gases are excluded. Trade-ins are not allowed under this contract.
About the Vendor

Purchasing Quality supplies while ensuring compliance is so easy!





Contact the National Contracts team to receive your Mohave contract pricing quote. The team can be reached at or 866-323-5465. Purchases using a blanket purchases must be emailed to once Mohave has approved the blanket purchase order.





Since our founding in 1957, School Health has been dedicated to serving the needs of health professionals in school settings. From our initial focus on school nurses, we have grown to provide products and services for athletic trainers, special education professionals, early childhood educators, physical education teachers, school safety professionals, and more.





Our offerings include health supplies, compliance software, sports medicine equipment, special education aids, early childhood products, school safety supplies, and sports and fitness equipment from the brands you know and trust.

School Health will help your district:

  • Save money – 13% discount on most items and free shipping on orders over $125
  • Save time – no more bidding paperwork!
  • Access a wide selection of high-quality products – over 35,000 items to choose from!
  • Ensure compliance
  • 13% discount on most items
  • Free shipping on orders over $125

School Health Corporation 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.


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.schoolhealth.com
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