AUTOMATED VENDOR (DO NOT SEND PO TO TIPS) EMAIL PURCHASE ORDER TO: [email protected] PO MUST REFERENCE TIPS CONTRACT NUMBER |
Notice: |
VENDOR |
School Outfitters |
|
3736 Regent Ave Cincinnati OH,45212 | ||
WEBSITE |
www.schooloutfitters.com | |
SERVICE/PRODUCTS DESCRIPTION |
At School Outfitters, we pride ourselves on furnishing great places to learn, whether it’s new construction, renovations or simple classroom updates. Our specialists can manage your project from start to finish with a complete suite of project services like expert space planning, purchasing compliance and after-order care. We can even create a customized installation and assembly plan to ensure the job is done right. And with our exclusive, ready-to-ship inventory, your project will get done on time and on budget. |
CONTRACT: 210902
Classroom and Teaching Aids Goods and Services
End Date: Oct-31-2025 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 230301
Furniture, Furnishings, and Services
End Date: May-31-2028 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 230401
Food Service Equipment, Chemicals, Supplies, and Services
End Date: Jun-30-2026 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 230603
Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants)
End Date: Aug-31-2026 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 230901
Audio Visual Equipment, Supplies, and Services
End Date: Nov-30-2026 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 23110301
Lockers
End Date: Jan-31-2027 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 231104
Commercial Cafeteria Equipment and Furniture
End Date: Jan-31-2027 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 24070201
Playground Equipment and Installation Services
End Date: Sep-30-2027 EDGAR COMPLIANCE: View Doc. |
School Outfitters
CONTRACT: 230901 Audio Visual Equipment, Supplies, and Services End Date: Nov-30-2026 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 210902 Classroom and Teaching Aids Goods and Services End Date: Oct-31-2025 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 231104 Commercial Cafeteria Equipment and Furniture End Date: Jan-31-2027 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 230401 Food Service Equipment, Chemicals, Supplies, and Services End Date: Jun-30-2026 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 230301 Furniture, Furnishings, and Services End Date: May-31-2028 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 23110301 Lockers End Date: Jan-31-2027 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 230603 Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants) End Date: Aug-31-2026 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 24070201 Playground Equipment and Installation Services End Date: Sep-30-2027 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
School Outfitters
Audio Visual Equipment, Supplies, and Services(230901)
Exp.Date 11/30/2026 EDGAR:
View Doc.
Primary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Sales Department |
Title |
Sales Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Classroom and Teaching Aids Goods and Services(210902)
Exp.Date 10/31/2025 EDGAR:
View Doc.
Primary | |
Contact |
Michelle Booher |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Sales Department |
Title |
Sales Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Commercial Cafeteria Equipment and Furniture(231104)
Exp.Date 01/31/2027 EDGAR:
View Doc.
Primary | |
Contact |
Camille Clark |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Faith Berry |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Food Service Equipment, Chemicals, Supplies, and Services(230401)
Exp.Date 06/30/2026 EDGAR:
View Doc.
Primary | |
Contact |
Jared Williams |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Jamie Buchanan |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Furniture, Furnishings, and Services(230301)
Exp.Date 05/31/2028 EDGAR:
View Doc.
Primary | |
Contact |
Queenie Takougang |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Lockers(23110301)
Exp.Date 01/31/2027 EDGAR:
View Doc.
Primary | |
Contact |
Camille Clark |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Faith Berry |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants)(230603)
Exp.Date 08/31/2026 EDGAR:
View Doc.
Primary | |
Contact |
Queenie Takougang |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Playground Equipment and Installation Services (24070201)
Exp.Date 09/30/2027 EDGAR:
View Doc.
Primary | |
Contact |
Camille Clark |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Faith Berry |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE |
No
|
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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 , WY , PR |
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|
Get VCard for Primary Contact by Contract on your Mobile Device |
Michelle Booher (210902) |
Queenie Takougang (230301) |
Jared Williams (230401) |
Queenie Takougang (230603) |
Contracts Department (230901) |
Camille Clark (23110301) |
Camille Clark (231104) |
Camille Clark (24070201) |
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 |
Metropolitan Office Products http://shopmoproducts.com/ Contact: RayvonHicks Contact Phone:(202) 749-8607 Contact Email: [email protected] |
100 M Street SE Suite 300 Washington DC 20003 Phone:(202) 749-8607 Fax: |
The Aqualine Group http://theaquilinegroup.com Contact: Evelyn Rodriguez Contact Phone:(202) 483-1757 Contact Email: [email protected] |
1801 Columbia Road, Suite 101 Washington, DC 20009 Phone:(202) 483-1757 Fax:(202) 462-3781 |