Contract Information
Contract Information
22169
Library Supplies, Equipment and Furnishings - MAKERSPACE
Julie Janssen
(515) 240-2698
Description
Library Supplies, Equipment and Furnishings - MAKERSPACE
The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a
part of the Agreement.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0322282009.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0322282009 (except for any contractor objection or
amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0322282009.
The State reserves the right to add additional items or manufacturers to the Contract.
Payment Terms: NET60
Delivery Terms: FOB Destination, Freight Prepaid
Delivery Dates: 28-45 Days ARO.
NO MINIMUM ORDER
LEGO Education Materials are excluded from discounts per our sales agreement with LEGO Education.
Mackin Book Company DBA Mackin Educational Resources: Remit Address: 3505 County Road 42 West, Burnsville, MN
55306
www.mackin.com
Contract Manager: Grace Mundt, 800-245-9540, Fax: 800-369-5490, bids@mackin.com
Sales: Mindy Romero, 319-899-9717, Fax: 800-369-5490, mindy.romero@mackin.com
Billing: Accounts Receivable Department, 800-245-9540, Fax: 800-369-5490, accountsreceivable@mackin.com
1% Administrative Fee to be paid quarterly to DAS CPE COO.
Departments
Awarded To
MacKin Book Co
MacKin Educational Resources
3505 COUNTY ROAD 42 W
BURNSVILLE, MN 55306-3803
Orders Department
(800) 245-9540
(800) 369-5490
Documents/Attachments
12/29/2021 11:46:51 AM
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid