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