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What's New

 

Page Updated 1/2/08

Mohave Educational Services Cooperative, Inc., has developed a program that allows members to issue purchase orders directly to the vendor. The program’s purpose is to streamline processing of the many small dollar orders placed under these contracts. The goals of the program are easier order processing, reduced processing cost, and improved member service.

To use this program, the member will be required to set up individual accounts with the vendors contact listed on this page. Step-by-step instructions and information for each company is available to streamline the ordering process.

DIRECT ORDER CONTRACTS
Purchase orders under the following contracts will be issued and sent directly to the vendor for processing.

CDW Government, Inc. 05J-CDWG-0930

Corporate Express, Inc. A007-CRPX2-0228

Follett Library Resources, Inc. 07B-FOLL2-0319

School Specialty A007-SCHO-0228

 

DIRECT ORDER
CONTRACTS
CDW Government, Inc. 05J-CDWG-0930

CDW*G is a catalog and online retailer that specializes in computer hardware, software and peripherals. CDW*G has a staff of highly skilled personnel dedicated specifically to the education marketplace.

Overview:
  cdwg_overview.pdf (PDF, approx. 180 KB)
   
Tutorial:
  cdwg_tutorial.ppt (PowerPoint, approx. 3.9 MB)
  cdwg_tutorial.pdf (PDF, approx. 5.3 MB)
   
Website:
  www.cdwg.com
   
Vendor Contact:
  Shona Cerami
  (602) 466-2264
  shonwil@cdwg.com
   
Mohave Contact:
  Erin Gordon
  (928) 753-6945 or (800) 742-2437, ext. 237
 

erin@mesc.org

 

Corporate Express, Inc. A007-CRPX2-0228

Corporate Express, Inc., provides online ordering of general office supplies and related materials via their E-Way website.

NOTE: The Corporate Express furniture contract, 03D-CRPX-0127, follows the procedures under the new Mohave order process.

Overview:
  crpx2_overview.pdf (PDF, approx. 176 KB)
   
Tutorial:
  crpx2_tutorial.ppt (PowerPoint, approx. 8.3 MB)
  crpx2_tutorial.pdf (PDF, approx. 14 MB)
   
Flowchart:
  crpx2_process.pdf (PDF, approx. 50 KB)
     
Website:
  www.eway.com
   
Vendor Contact:
  Russell Bradbury
  (602) 336-9190
  russell.bradbury@cexp.com
   
Mohave Contact:
  Mike Nentwig
  (928) 753-6945 or (800) 742-2437, ext. 203
  mike@mesc.org

 

Follett Library Resources, Inc. 07B-FOLL2-0319

Follett Library Resources provides K-12 books for library, classroom, literature rooms; accelerated reader; reading counts and supplementals for textbook adoptions; videos; CD-ROMs; read alongs; books on tape; ebooks; and accelerated math.

Overview:
  foll2_overview.pdf (PDF, approx. 180 KB)
   
Tutorial:
  foll2_tutorial.ppt (PowerPoint, approx. 3.6 MB)
  foll2_tutorial.pdf (PDF, approx. 26.5 MB)
   
Flowchart:
  foll2_process.pdf (PDF, approx. 56 KB)
     
Website:
  www.titlewave.com
   
Vendor Contact:
  Steve Chavez
  (888) 511-5114 X3807
  schavez@flr.follett.com
   
Mohave Contact:
  Ann Del Monaco
  (928) 753-6945 or (800) 742-2437, ext. 202
  ann@mesc.org

 

School Specialty A007-SCHO-0228

School Specialty provides classroom supplies and related materials. Free freight on equipment (items marked in their catalog with an “N” suffix) for orders exceeding $250.00. Free freight on consumables for orders exceeding $50.00 (minimum 5.95 freight charge for orders under $50.00).

NOTE: Furniture is not a part of MESC Contract A007-SCHO-0228. School Specialty Furniture Contracts 03D-SCSO-0127 and 03D-CRAFT-0127 follow the procedures under the new Mohave order process.

Overview:
  scho_overview.pdf (PDF, approx. 180 KB)
   
Tutorial:
  scho_tutorial.ppt (PowerPoint, approx. 1.4 MB)
  scho_tutorial.pdf (PDF, approx. 23.3 MB)
   
Flowchart:
  scho_process.pdf (PDF, approx. 64 KB)
     
Website:
  www.schoolspecialtyonline.com
   
Vendor Contact:
  Rick DeMatto
  (719) 596-7300
  rdematto@schoolspecialty.com
   
Mohave Contact:
  Ann Del Monaco
  (928) 753-6945 or (800) 742-2437, ext. 202
  ann@mesc.org
  Please Note: With the exception of the direct order contracts listed on this page, purchases through Mohave contracts will follow the procedures outlined on the Process Change page.

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