AUTOMATED VENDOR (DO NOT SEND PO TO TIPS)
EMAIL PURCHASE ORDER TO: sales@schooloutfitters.com
PO MUST REFERENCE TIPS CONTRACT NUMBER

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
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VENDOR

School Outfitters Schoolhouse Outfitters LLC

3736 Regent Ave Cincinnati OH,45212
WEBSITE
www.schooloutfitters.com
SERVICE/PRODUCTS DESCRIPTION
We know purchasing school furniture isn't always easy. But with us, it is. We have the expert customer service and comprehensive catalog of school furniture and equipment to prove it. We have everything your school needs – from health & safety products, school chairs, headphones and bulletin boards to laptop storage carts, soft seating and activity tables. Plus, four exclusive brands – Learniture, Egghead, Norwood and Sprogs – with products and prices you won't find anywhere else.


CONTRACT: 200401   Food Service Equipment, Chemicals, Supplies and Services
End Date: Jun-30-2023 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 180902   Classroom and Teaching Aids Goods and Services
End Date: Nov-30-2021 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 180401   Office and School Supplies Products and Services
End Date: Jun-30-2021 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 190101   Safety Equipment, Supplies and Services
End Date: Mar-31-2022 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 18070401   Playground Equipment and Installation Services
End Date: Sep-30-2021 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 171104   Lockers
End Date: Jan-26-2021 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 171102   Commercial Cafeteria Equipment and Furniture
End Date: Jan-26-2021 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 171001   Audio Visual Equipment, Supplies and Services
End Date: Dec-18-2020 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 170804   Science Equipment and Supplies
End Date: Oct-29-2020 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 200604   Pathogen Removal and Remediation Supplies and Services (includes all PPE, sanitizers, Pathogen barriers, and disinfectants)
End Date: Aug-31-2023 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 200301   Furniture, Furnishings and Services
End Date: May-31-2023 EDGAR COMPLIANCE:     View Doc.


School Outfitters Schoolhouse Outfitters LLC

CONTRACT: 171001   Audio Visual Equipment, Supplies and Services
End Date: Dec-18-2020
EDGAR COMPLIANCE :         View Doc.

CONTRACT DOCUMENTS
  • Bid Request
  • Bid Responders
  • Bid_advertisement
  • VENDOR DOCUMENTS
  • Award Letter
  • Vendor Contract

  • CONTRACT: 180902   Classroom and Teaching Aids Goods and Services
    End Date: Nov-30-2021
    EDGAR COMPLIANCE :         View Doc.

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

  • CONTRACT: 171102   Commercial Cafeteria Equipment and Furniture
    End Date: Jan-26-2021
    EDGAR COMPLIANCE :         View Doc.
    As of February 2016, TIPS cannot guarantee compliance with the new USDA and Texas Department of Agriculture(TDA) Child Nutrition Food Service Procurement Regulations found in the TDA document entitled "ARM Section 17" that was issued in February 2016 and updated periodically since. Texas Department of Agriculture's ARM Section 17 includes specific requirements that are not included in 2 CFR Part 200. Also, we are not sure how compliance is affected for other states with the use of USDA Federal Child Nutrition funds expenditures. TIPS leaves it to the Member entity to review our due diligence and decide for themselves if compliance is adequate.

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

  • CONTRACT: 200401   Food Service Equipment, Chemicals, Supplies and Services
    End Date: Jun-30-2023
    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.

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

  • CONTRACT: 171104   Lockers
    End Date: Jan-26-2021
    EDGAR COMPLIANCE :         View Doc.

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

  • CONTRACT: 180401   Office and School Supplies Products and Services
    End Date: Jun-30-2021
    EDGAR COMPLIANCE :         View Doc.

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

  • CONTRACT: 200604   Pathogen Removal and Remediation Supplies and Services (includes all PPE, sanitizers, Pathogen barriers, and disinfectants)
    End Date: Aug-31-2023
    EDGAR COMPLIANCE :         View Doc.

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

  • CONTRACT: 18070401   Playground Equipment and Installation Services
    End Date: Sep-30-2021
    EDGAR COMPLIANCE :         View Doc.

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

  • CONTRACT: 190101   Safety Equipment, Supplies and Services
    End Date: Mar-31-2022
    EDGAR COMPLIANCE :         View Doc.

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

  • CONTRACT: 170804   Science Equipment and Supplies
    End Date: Oct-29-2020
    EDGAR COMPLIANCE :         View Doc.

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

  • School Outfitters Schoolhouse Outfitters LLC

    Print to PDFPrint
    Audio Visual Equipment, Supplies and Services(171001)
    Exp.Date 12/18/2020 EDGAR:     View Doc.

        Primary
    Contact
       Kristy Lohmiller
    Title
       National Contract Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Queenie Takougang
    Title
       National Contracts Coordinator
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com

    Classroom and Teaching Aids Goods and Services(180902)
    Exp.Date 11/30/2021 EDGAR:     View Doc.

        Primary
    Contact
       Kellie Adams
    Title
       National Contract Specialist
    Phone
       (800) 260-2776
    Email
       Contracts@schooloutfitters.com
        Secondary
    Contact
       Sales Department
    Title
       Sales
    Phone
       (800) 260-2770
    Email
       sales@schooloutfitters.com

    Commercial Cafeteria Equipment and Furniture(171102)
    Exp.Date 01/26/2021 EDGAR:     View Doc.

        Primary
    Contact
       Kristy Lohmiller
    Title
       National Contract Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Queenie Takougang
    Title
       National Contracts Coordinator
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com

    Food Service Equipment, Chemicals, Supplies and Services(200401)
    Exp.Date 06/30/2023 EDGAR:     View Doc.

        Primary
    Contact
       Queenie Takougang
    Title
       National Contracts Specialist
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Kristy Lohmiller
    Title
       National Contracts Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com

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

        Primary
    Contact
       Contracts Department
    Title
       Contracts Department
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Queenie Takougang
    Title
       National Contracts Specialist
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com

    Lockers(171104)
    Exp.Date 01/26/2021 EDGAR:     View Doc.

        Primary
    Contact
       Kristy Lohmiller
    Title
       National Contract Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Queenie Takougang
    Title
       National Contracts Coordinator
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com

    Office and School Supplies Products and Services(180401)
    Exp.Date 06/30/2021 EDGAR:     View Doc.

        Primary
    Contact
       Kristy Lohmiller
    Title
       National Contract Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Queenie Takougang
    Title
       National Contracts Coordinator
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com

    Pathogen Removal and Remediation Supplies and Services (includes all PPE, sanitizers, Pathogen barriers, and disinfectants)(200604)
    Exp.Date 08/31/2023 EDGAR:     View Doc.

        Primary
    Contact
       Queenie Takougang
    Title
       National Contracts Specialist
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Kristy Lohmiller
    Title
       National Contracts Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com

    Playground Equipment and Installation Services(18070401)
    Exp.Date 09/30/2021 EDGAR:     View Doc.

        Primary
    Contact
       Kristy Lohmiller
    Title
       National Contract Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Primary
    Contact
       Kellie Adams
    Title
       National Contract Specialist
    Phone
       (800) 260-2776
    Email
       Contracts@schooloutfitters.com

    Safety Equipment, Supplies and Services(190101)
    Exp.Date 03/31/2022 EDGAR:     View Doc.

        Primary
    Contact
       Kellie Adams
    Title
       National Contract Specialist
    Phone
       (800) 260-2776
    Email
       Contracts@schooloutfitters.com
        Secondary
    Contact
       Sales Department
    Title
       Sales
    Phone
       (800) 260-2770
    Email
       sales@schooloutfitters.com

    Science Equipment and Supplies(170804)
    Exp.Date 10/29/2020 EDGAR:     View Doc.

        Primary
    Contact
       Kristy Lohmiller
    Title
       National Contract Team Lead
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com
        Secondary
    Contact
       Queenie Takougang
    Title
       National Contracts Coordinator
    Phone
       (800) 260-2776
    Email
       contracts@schooloutfitters.com


    DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE
    No
    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
    Promotional and Advertisement
    School Outfitters ...












    School Outfitters Schoolhouse Outfitters LLC

    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.

    TIPS Reseller document here
    Resellers Address
    Metropolitan Office Products http://shopmoproducts.com/
    Contact: RayvonHicks
    Contact Phone:(202) 749-8607
    Contact Email: sales@shopmoproducts.com
    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: evelyn@theaquilinegroup.com
    1801 Columbia Road, Suite 101 Washington, DC 20009
    Phone:(202) 483-1757
    Fax:(202) 462-3781