EMAIL PO & VENDOR QUOTE TO: [email protected]
PO MUST REFERENCE VENDOR TIPS CONTRACT NUMBER
ATTACH PO AS A PDF - ONLY ONE PO (WITH QUOTE) PER ATTACHMENT.

Notice:
Many Vendors utilize specific warranties, subscription agreements, license agreements, EULA’s, etc. (“Supplemental Agreements”) when you purchase specific goods or services from that Vendor.  Since the Supplemental Agreements do not necessarily apply to every Member, every jurisdiction, or every purchase, TIPS does NOT now negotiate the terms of those agreements on Members’ behalf.  If you are required to sign such a supplementary agreement by the TIPS Vendor, TIPS strongly encourages Members not to proceed with a purchase until they have carefully reviewed and negotiated all applicable Supplemental Agreements.  TIPS recommends you work with your entity’s legal counsel to ensure compliance with the legal requirements of your entity and your jurisdiction.
TIPS Purchase Order Procedure here
Print to PDFPrint
VENDOR

SOPA Inc School and Office Products of Arkansas

2323 Cantrell Rd. Little Rock AR,72202
WEBSITE
www.sopainc.com
SERVICE/PRODUCTS DESCRIPTION
SOPA, Inc. is a full service supply and installation company provide commercial/institutional furnishings and equipment.


CONTRACT: 20080101   Auditorium, Stadium, Field Seating, Bleachers and Installation Services
End Date: Oct-31-2023 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 20080102   Auditorium, Stadium, Field Seating, Bleachers and Installation Services (JOC)
End Date: Oct-31-2023 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 200204   Sports, Activity Equipment and Related Services
End Date: Apr-30-2023 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 200301   Furniture, Furnishings and Services
End Date: May-31-2023 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 210205   Trades, Labor, and Materials (JOC)
End Date: Apr-30-2023 EDGAR COMPLIANCE:     View Doc.


SOPA Inc School and Office Products of Arkansas

CONTRACT: 20080101   Auditorium, Stadium, Field Seating, Bleachers and Installation Services
End Date: Oct-31-2023
EDGAR COMPLIANCE :         View Doc.

CONTRACT DOCUMENTS
  • Bid Responders
  • Bid Advertisement
  • Bid Request
    • VENDOR DOCUMENTS
  • Vendor Contract

    • CONTRACT: 20080102   Auditorium, Stadium, Field Seating, Bleachers and Installation Services (JOC)
    End Date: Oct-31-2023
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Responders
  • Bid Request
  • Bid Advertisement
    • VENDOR DOCUMENTS
  • Vendor Contract

    • CONTRACT: 200301   Furniture, Furnishings and Services
    End Date: May-31-2023
    EDGAR COMPLIANCE :         View Doc.
    As of February 2016, TIPS cannot guarantee compliance with USDA Child Nutrition Funding through state agencies , such as the Texas Department of Agriculture (TDA) and their regulations ARM section 17. TDA is the pass through agency in Texas for child nutrition funds to schools. The regulations require that specific quantities and detailed descriptions of goods and services be part of the solicitation. Because TIPS and many other cooperatives do not know which school members will use the cooperative’s contract and for what quantities or specific goods or services, we cannot include those details in our solicitations and thus are not usually in compliance with the USDA rules for large purchases. HOWEVER, if you are making small purchases and only quotes are required to comply, TIPS members may request quotes from qualified TIPS suppliers through our website. TIPS can supply all the documentation we have that document our processes for compliance with federal regulations in 2 CFR Part 200, such as soliciting MWBE and disadvantaged businesses, inclusion of the applicable Appendix II clauses, advertising nationally as well as locally and other processes. If you have questions, please submit to TIPS at [email protected]

    CONTRACT DOCUMENTS
  • Bid Request
  • Bid Advertisement
  • Bid Responders
    • VENDOR DOCUMENTS
  • Vendor Contract

    • CONTRACT: 200204   Sports, Activity Equipment and Related Services
    End Date: Apr-30-2023
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Advertisement
  • Bid Request
  • Bid Responders
    • VENDOR DOCUMENTS
  • Vendor Contract

    • CONTRACT: 210205   Trades, Labor, and Materials (JOC)
    End Date: Apr-30-2023
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Request
  • Bid Responders
  • Bid Advertisement
    • VENDOR DOCUMENTS
  • Vendor Contract JOC

    • SOPA Inc School and Office Products of Arkansas

    Print to PDFPrint
    Auditorium, Stadium, Field Seating, Bleachers and Installation Services(20080101)
    Exp.Date 10/31/2023 EDGAR:     View Doc.

    		    Primary
    Contact
    		   Scott Greene
    Title
    		    President
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]
    		    Secondary
    Contact
    		   Jeannette Jacobe
    Title
    		    Accountant
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]

    Auditorium, Stadium, Field Seating, Bleachers and Installation Services (JOC)(20080102)
    Exp.Date 10/31/2023 EDGAR:     View Doc.

    		    Primary
    Contact
    		   Scott Greene
    Title
    		    President
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]
    		    Secondary
    Contact
    		   Jeannette Jacobe
    Title
    		    Accountant
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]

    Furniture, Furnishings and Services(200301)
    Exp.Date 05/31/2023 EDGAR:     View Doc.

    		    Primary
    Contact
    		   Scott Greene
    Title
    		    President
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]
    		    Secondary
    Contact
    		   Jeannette Jacobe
    Title
    		    Accountant
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]

    Sports, Activity Equipment and Related Services(200204)
    Exp.Date 04/30/2023 EDGAR:     View Doc.

    		    Primary
    Contact
    		   Scott Greene
    Title
    		    President
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]
    		    Secondary
    Contact
    		   Jeannette Jacobe
    Title
    		    Accountant
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]

    Trades, Labor, and Materials (JOC)(210205)
    Exp.Date 04/30/2023 EDGAR:     View Doc.

    		    Primary
    Contact
    		   Scott Greene
    Title
    		    President
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]
    		    Secondary
    Contact
    		   Jeannette Jacobe
    Title
    		    Accountant
    Phone
    		    (501) 663-5500
    Email
    		    [email protected]


    DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE
    YES
    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

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    • Get VCard for Primary Contact by Contract on your Mobile Device
    Scott Greene (20080101)
    Scott Greene (20080102)
    Scott Greene (200204)
    Scott Greene (200301)
    Scott Greene (210205)






    SOPA Inc School and Office Products of Arkansas

    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.

    Reseller Form for TIPS Sales

    TIPS Reseller Procedure

    TIPS Reseller document here
    Resellers Address
    School and Office Product of Arkansas Contact:
    Contact Phone:
    Contact Email:
    Phone:
    Fax: