• COOPERATIVES, FURNITURE & OFFICE/CLASSROOM SUPPLIES

     

    Buy Board

    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 - jlandholt@offess.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.  

     

    Office/Classroom Furniture

    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

    lharlow@offess.com  - 314.373.5810 (office)         msigsbee@ssifurnishings.com - 816-225-2302 (cell)

     

    CI Select - Vendor #630958                                       

    Representative - Stacey Wellen                                

    swellen@ciselect.com - 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

    mikebeckham@virco.com - 573.984.9236

    Click here for Virco - US Communities Catalog Pricing

     

    TCPN Cooperative - School Specialty

    Vendor #907267 - Contract TCPN #R141608

    Web Site: schoolspecialty.com - Click link to go to website

    Representative: Adam Herrenbruck - adam.herrenbruck@schoolspecialty.com 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 Tiffanie Brooks at 314.415.8254 with any questions regarding this cooperative.

     

    Education Plus

         Vendor #623745 - Contract #096-095

         Website: educationplus.org - Click link to go to website

         Representative:  Sarah Golliday - sgolliday@edplus.org  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.