COOPERATIVES, FURNITURE & OFFICE/CLASSROOM SUPPLIES
Orders placed through the Buy Board Contract are placed directly with the vendor. The Buy Board Contract information is already added to each vendor. Click on the link below to get a complete list of vendors and vendor #'s.
Office/Classroom Supplies - Office Essentials
Vendor #809084 - Contract Bid #17-99 - BOE approved 5/10/17
Website: www.offess.com - Click link to go to website
Representative: Jim Landholt - email@example.com or 314.373.5525 (office), 314.432.4691 (Fax)
Customer Service Phone Number: 866.251.9802 ext. 1
Ordering is easy through the Office Essentials website. Remember, you must have a purchase order approved in MUNIS before placing your order.
Contract Bid #18-83 - BOE approved 3/14/18
Click here for a listing of awarded vendors by manufacturer.
Click here for a furniture category list by manufacturer.
Click here for flexible seating ideas.
Office Essentials - Vendor #809084 SSI Furnishings - Vendor #908647
Representative: Laura Harlow Representative: Mike Sigsbee
firstname.lastname@example.org - 314.373.5810 (office) email@example.com - 816-225-2302 (cell)
Click here to view Office Essentials "Look-Book".
CI Select - Vendor #630958
Representative - Stacey Wellen
firstname.lastname@example.org - 314.686.6946 (office)
School Specialty - Furniture may be ordered by using the TCPN Contract listed below.
Virco - Vendor #902652
US Communities - Contract #R-TC-18004
Representative - Mike Beckham
email@example.com - 573.984.9236
Click here for Virco - US Communities Catalog Pricing
TCPN Cooperative - School Specialty
Vendor #907267 - Contract TCPN #R141608
Web Site: select.schoolspecialty.com - Click link to go to website
Representative: Adam Herrenbruck - firstname.lastname@example.org or 314.202.2273 (cell)
Placing orders with School Specialty online will speed up the process for getting supplies. Below are two different links. The first link, Staff Directions, is for the staff so they can place orders themsleves. The order will then go to the budget secretary for approval. The budget secretary in each building has a username and password that staff can use to log in. The second link, Approver Directions, is for budget secretaries to process and approve/reject orders. Remember, you must have a purchase order approved in MUNIS before placing your order.
St. Louis Regional Library Network
Orders placed through the St. Louis Regional Library Network are placed directly with the vendor. The Contract information is already added to each vendor. Belowis a list of vendors and vendor #'s. Contact Karen Shannon at 314.415.8251 with any questions regarding this cooperative.
Vendor #623745 - Contract #096-095
Website: educationplus.org - Click link to go to website
Representative: Sarah Golliday - email@example.com or by phone at 314.692.1235
Placing orders with EducationPlus are done by logging in to the EducationPlus website, click on the link above. Remember, you must have a purchase order apporved in MUNIS before placing your order. The link below, Education Plus Directions, are for the budget secretary to place orders.
Contact Bev Nobel at 314.415.8257 if you have questions regarding the delivery of your order.