|
AUTOMATED VENDOR (DO NOT SEND PO TO TIPS) EMAIL PURCHASE ORDER TO: sales@schooloutfitters.com PO MUST REFERENCE TIPS CONTRACT NUMBER |
Print
VENDOR |
School Outfitters |
|
| 3736 Regent Ave Cincinnati OH,45212 | ||
WEBSITE |
www.schooloutfitters.com | |
SERVICE/PRODUCTS DESCRIPTION |
At School Outfitters we believe the right furniture can help students succeed, so we work hard to furnish learning spaces with
flexible furniture to suit a variety of grade levels and teaching styles. Our experts manage your furniture project from start to finish. We’ll listen to your vision, recommend products, help plan your space and coordinate delivery and installation for a complete turnkey experience. Our Capabilities * Space planning & room layouts * Delivery & installation services * Expert customer support * Service all warranties Trusted Brands * Learniture * Sprogs * Egghead * Norwood Commercial Furniture * Virco * Diversified Woodcrafts * Jonti-Craft * Wood Designs * Best-Rite |
| CONTRACT: 180902
Classroom and Teaching Aids Goods and Services
Nov-15-2018 to Nov-30-2021 EDGAR COMPLIANCE: Yes |
| CONTRACT: 180401
Office and School Supplies Products and Services
Jun-28-2018 to Jun-30-2021 EDGAR COMPLIANCE: Yes |
| CONTRACT: 190101
Safety Equipment, Supplies and Services
Mar-28-2019 to Mar-31-2022 EDGAR COMPLIANCE: Yes |
| CONTRACT: 18070401
Playground Equipment and Installation Services (2 Part) with JOC Section
Sep-27-2018 to Sep-30-2021 EDGAR COMPLIANCE: Yes |
| CONTRACT: 170302
Furniture, Furnishings and Services
May-26-2017 to May-31-2020 EDGAR COMPLIANCE: Yes |
| CONTRACT: 171104
Lockers
Jan-25-2018 to Jan-26-2021 EDGAR COMPLIANCE: Yes |
| CONTRACT: 171102
Commercial Cafeteria Equipment and Furniture
Jan-25-2018 to Jan-26-2021 EDGAR COMPLIANCE: Yes |
| CONTRACT: 170401
Food Service Equipment, Chemicals, Supplies & Service
Jun-22-2017 to Jun-25-2020 EDGAR COMPLIANCE: Yes |
| CONTRACT: 171001
Audio Visual Equipment, Supplies and Services
Dec-15-2017 to Dec-18-2020 EDGAR COMPLIANCE: Yes |
| CONTRACT: 170804
Science Equipment and Supplies
Oct-26-2017 to Oct-29-2020 EDGAR COMPLIANCE: Yes |
School Outfitters
| CONTRACT: 171001 Audio Visual Equipment, Supplies and Services Dec-15-2017 to Dec-18-2020 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 180902 Classroom and Teaching Aids Goods and Services Nov-15-2018 to Nov-30-2021 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 171102 Commercial Cafeteria Equipment and Furniture Jan-25-2018 to Jan-26-2021 EDGAR COMPLIANCE : Yes |
|
| As of February 2016, TIPS cannot guarantee compliance with the new USDA and Texas Department of Agriculture(TDA) Child Nutrition Food Service Procurement Regulations found in the TDA document entitled "ARM Section 17" that was issued in February 2016 and updated periodically since. Texas Department of Agriculture's ARM Section 17 includes specific requirements that are not included in 2 CFR Part 200. Also, we are not sure how compliance is affected for other states with the use of USDA Federal Child Nutrition funds expenditures. TIPS leaves it to the Member entity to review our due diligence and decide for themselves if compliance is adequate. | |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 170401 Food Service Equipment, Chemicals, Supplies & Service Jun-22-2017 to Jun-25-2020 EDGAR COMPLIANCE : Yes |
|
| As of February 2016, TIPS cannot guarantee compliance with the new USDA and Texas Department of Agriculture(TDA) Child Nutrition Food Service Procurement Regulations found in the TDA document entitled "ARM Section 17" that was issued in February 2016 and updated periodically since. Texas Department of Agriculture's ARM Section 17 includes specific requirements that are not included in 2 CFR Part 200. Also, we are not sure how compliance is affected for other states with the use of USDA Federal Child Nutrition funds expenditures. TIPS leaves it to the Member entity to review our due diligence and decide for themselves if compliance is adequate. | |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 170302 Furniture, Furnishings and Services May-26-2017 to May-31-2020 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 171104 Lockers Jan-25-2018 to Jan-26-2021 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 180401 Office and School Supplies Products and Services Jun-28-2018 to Jun-30-2021 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 18070401 Playground Equipment and Installation Services (2 Part) with JOC Section Sep-27-2018 to Sep-30-2021 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 190101 Safety Equipment, Supplies and Services Mar-28-2019 to Mar-31-2022 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
| CONTRACT: 170804 Science Equipment and Supplies Oct-26-2017 to Oct-29-2020 EDGAR COMPLIANCE : Yes |
| CONTRACT DOCUMENTS | |
| VENDOR DOCUMENTS | |
School Outfitters
Print
Audio Visual Equipment, Supplies and Services(171001)
Exp.Date 12/18/2020 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Secondary | |
Contact |
Queenie Takougang |
Title |
National Contracts Coordinator |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
Classroom and Teaching Aids Goods and Services(180902)
Exp.Date 11/30/2021 EDGAR:
Yes
| Primary | |
Contact |
Kellie Adams |
Title |
National Contract Specialist |
Phone |
(800) 260-2776 |
Email |
Contracts@schooloutfitters.com |
| Secondary | |
Contact |
Sales Department |
Title |
Sales |
Phone |
(800) 260-2770 |
Email |
sales@schooloutfitters.com |
Commercial Cafeteria Equipment and Furniture(171102)
Exp.Date 01/26/2021 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Secondary | |
Contact |
Queenie Takougang |
Title |
National Contracts Coordinator |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
Food Service Equipment, Chemicals, Supplies & Service(170401)
Exp.Date 06/25/2020 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Secondary | |
Contact |
Queenie Takougang |
Title |
National Contracts Coordinator |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
Furniture, Furnishings and Services(170302)
Exp.Date 05/31/2020 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Secondary | |
Contact |
Queenie Takougang |
Title |
National Contracts Coordinator |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
Lockers(171104)
Exp.Date 01/26/2021 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Secondary | |
Contact |
Queenie Takougang |
Title |
National Contracts Coordinator |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
Office and School Supplies Products and Services(180401)
Exp.Date 06/30/2021 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Secondary | |
Contact |
Queenie Takougang |
Title |
National Contracts Coordinator |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
Playground Equipment and Installation Services (2 Part) with JOC Section(18070401)
Exp.Date 09/30/2021 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Primary | |
Contact |
Kellie Adams |
Title |
National Contract Specialist |
Phone |
(800) 260-2776 |
Email |
Contracts@schooloutfitters.com |
Safety Equipment, Supplies and Services(190101)
Exp.Date 03/31/2022 EDGAR:
Yes
| Primary | |
Contact |
Kellie Adams |
Title |
National Contract Specialist |
Phone |
(800) 260-2776 |
Email |
Contracts@schooloutfitters.com |
| Secondary | |
Contact |
Sales Department |
Title |
Sales |
Phone |
(800) 260-2770 |
Email |
sales@schooloutfitters.com |
Science Equipment and Supplies(170804)
Exp.Date 10/29/2020 EDGAR:
Yes
| Primary | |
Contact |
Kristy Lohmiller |
Title |
National Contract Team Lead |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
| Secondary | |
Contact |
Queenie Takougang |
Title |
National Contracts Coordinator |
Phone |
(800) 260-2776 |
Email |
contracts@schooloutfitters.com |
DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE |
No
|
|---|---|
HISTORICALLY UNDERUTILIZED BUSINESS (HUB) |
No
|
STATES SERVED |
AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , HI , ID , IL , IN , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WI , WV , WY |
|---|
|
|
School Outfitters ...School Outfitters
Resellers listed below may also hold a current TIPS contract. PO’s for quotes provided by a reseller that are also awarded in the same category will be processed and sent directly to that reseller.
Please check under “ALL VENDORS” before requesting a quote from any listed reseller.
| Resellers | Address |
|
The Aqualine Group http://theaquilinegroup.com Contact: Evelyn Rodriguez Contact Phone:(202) 483-1757 Contact Email: evelyn@theaquilinegroup.com |
1801 Columbia Road, Suite 101 Washington, DC 20009 Phone:(202) 483-1757 Fax:(202) 462-3781 |
Copyright 2005-2019 The Interlocal Purchasing System | Lead agency Region 8 ESC 