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.
Sehi Computer Products, Inc
Visit Website
1275 Puerta Del Sol
San Clemente, CA 92673
   
Main Contact:
Erica Hart / Tyler Guerrero
Phone: 949-498-0920
 
Contract:
25E-SCP-1004
Click here to go to the vendor's pricing page

 
Solicitation:
25E-0626 Computer Hardware, Peripherals, Software, A/V Equipment, Technology Accessories, and Services – Direct Online Order
  
Contract Dates:
Award Date: 09/19/2025
Effective Date: 10/04/2025
Next Renewal: 10/04/2026
Final Expiration: 10/04/2030
 
Mohave Contacts:
Contract Specialist:
Christina Ulman

Order Compliance Specialist:
Direct Online Order



Direct online order contract.

Sehi Computer Products, Inc. provides:

  • Computer hardware
  • Software
  • Peripherals
  • Audio/Visual Equipment
  • Presentation equipment & accessories
Excluded Items
• Office supplies. • New networks or networking upgrades. • Cellular and telecommunication services. • Laptops, desktops, and servers from: CS&S/Zenet.
About the Vendor

Since 1983, Sehi Computer Products has helped organizations simplify and streamline their technology—from procurement and deployment to managed services and beyond. With over 40 years of experience, we’ve supported schools, public sector agencies, and businesses with responsive service and deep industry expertise.

 

As one of the nation’s largest independent resellers, we work closely with a wide range of leading technology manufacturers—including HP, Intel, Microsoft, and many others—to deliver tailored, cost-effective solutions. In addition to sourcing and deploying the right products, we also provide services such as AV integration, managed IT, and white glove support to meet your organization’s evolving technology needs.

Sehi Computer Products, 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 Online Order Contract

Contract Info Guide: User_Guide.pdf
Process Type: Direct Online Order
Direct Online Order User Guide: 25E-SCP-1004 User DO Guide
Website: https://buysehi.com
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