INSTRUCTIONAL SUPPLIES AND EQUIPMENT (Percentage of Discount Bid) BID ID NO BEGINS: March 1, 2015 ENDS: February 29, 2016

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1 INSTRUCTIONAL SUPPLIES AND EQUIPMENT (Percentage of Discount Bid) BID ID NO BEGINS: March 1, 2015 ENDS: February 29, 2016 ****$10.00 MINIMUM ORDER APPLIES TO ALL VENDORS**** PLEASE REFER TO THE NOTES (PAGE 4 & 5) BEFORE PLACING YOUR ORDER. ITEM NO. 1 - ARTS & CRAFTS (COMMODITY CODE ) Blick Arts Material - Reference: QD20JEF on Purchase Order NASCO - Reference: Quote #10528 on Purchase Order S&S Worldwide - Reference: BID # 7009% on Purchase Order Quill - Reference: Quill BID # on Purchase Order Lakeshore Learning Materials -Reference: Bid #7009 on Purchase Order Kentucky Mudworks, LLC 20% - off catalog unit price ITEM NO. 2 - ELECTRONIC TEACHING AIDS AND SUPPLIES (COMMODITY CODE ) Kaplan Early Learning Company NASCO - Reference: Quote on Purchase Order einstruction - Reference: Bid Id # 7009 on Purchase Order 15% - off catalog unit price 10% - off education list price 1

2 INSTRUCTIONAL SUPPLIES & EQUIPMENT (PERCENTAGE) Cont. ITEM 3 - FURNISHINGS, CLASSROOM - WOODEN (EARLY CHILDHOOD) (COMMODITY CODE ) Reference: BID # on Purchase Order. Prefix 6 & 7 Items only NASCO - Reference: Quote on Purchase Order KSS Kentucky School Service ITEM NO. 4 - RECORDS, CASSETTES AND COMPACT DISCS (COMMODITY CODE ) Reference: BID # on Purchase Order. Prefix 6 & 7 Items only NASCO - Reference: Quote# on Purchase Order Quill Reference: Quill BID # on Purchase Order 2

3 INSTRUCTIONAL SUPPLIES & EQUIPMENT (PERCENTAGE) Cont. ITEM 5 - TEACHING AIDS AND SUPPLIES (COMMODITY CODE ) John R. Green Co. NASCO - Reference: Quote# on Purchase Order Quill - Reference: Quill BID # on Purchase Order BIO Corporation 5% - off catalog list price ITEM NO. 6 - MANIPULATIVES (COMMODITY CODE ) NASCO - Reference: Quote# on Purchase Order Quill - Reference: Quill BID # on Purchase Order 3

4 Exclusions & Reference Notes BIO-CORPORATION Pail packing and live specimens are excluded from this bid BLICK ART MATERIALS Reference: BID QD20JEF on Purchase Orders. Discount applies to Resource for Art Educators annual catalog only. Discount exclusions: Sale catalogs, web prices, and promotions, quantity pricing, and item numbers with the letter F. Oversized or heavy weight items, Master Etch or 999 presses, any item indicating truck shipment, 50lb. boxes of clay or any modeling material totaling 50lbs. or greater in weight, drop ship items (any item # with the letter F) are excluded from this bid. EINSTRUCTION Reference: Bid Id # 7009 on Purchase Order ETA HAND TO MIND Items that are not found in the catalog, i.e. Professional Development, Custom Kits and sales items are excluded from this bid. KAPLAN EARLY LEARNING Computers and technology products, playground equipment, assessment and curriculum materials, sale flyers, special promotions and gift certificates are excluded from this bid. LAKESHORE LEARNING MATERIALS Reference: Bid #7009 on Purchase Order NASCO Reference: Quote # on all Purchase Orders Ready-or-Not Tot and accessories, Xenopus frogs, items with NA or NZ for live material ( LM prefix), Z prefix or items with a picture of a truck are excluded from this bid. Discounts not valid with any other coupons, offers, sale flyers, or website promotions. QUILL Reference: Quill BID # on Purchase Order. Large volume orders that require Truck or Tailgate delivery are excluded from this bid. S&S WORLDWIDE Reference: BID # 7009% on Purchase Order. Discount exclusions: Offer codes, sales, internet specials, special promotions or quantity breaks. FOB/Drop ship items, installation and truck shipments are excluded from this bid. 4

5 Exclusions & Reference Notes continued SCHOOL SPECIALTY Reference: BID # on Purchase Order. Catalog list price less 34% on all current School Specialty catalogs on 9 & 8 prefix items. Catalog list price less 25% on all current School Specialty catalogs on 6 & 7 prefix items. Free freight on all items. Catalogs to include School Specialty Education Essentials, School Specialty Art Education/SAX, School Specialty Special Needs Catalog/Abilitations, School Specialty Physical Education & Recreation Catalog/Sportime, School Specialty Early Childhood Catalog/ Childcraft, School Specialty Career & Technical Education/Brodhead Garrett. Please DO NOT use the 2015 School Specialty Office Supplies Catalog. It is not part of the Instructional Supplies & Equipment Percentage Bid School Specialty has simplified their pricing. The discount applies to the LIST PRICE on all of the 2015 catalogs listed in the Reference Notes above. School Specialty has also created a login pricing site at This is a pricing only platform. When logged in, it will show you your current contracted discounted price or Your Price. If Your Price is not already shown, then simply click on the red button to See Your Price. This is your contracted price after discount is already taken. No further discounts should be taken and this is the ONLY on-line pricing for JCPS. Do not use the site with Web Prices. School Specialty Login: User Name: jcpsprice Password: jcpsprice Reminder: Please check the JCPS Warehouses and the Instructional & Office Supplies Line Item Bid 6991 BEFORE using the Instructional Supplies & Equipment Percentage Bid

6 VENDORS ADDRESSES, PHONE NUMBERS & QUOTED TERMS 5595 S. University Drive Davie, FL PHONE NO: TERMS: Net 30 Days Vendor # BIO Corporation 3911 Nevada Street Alexander, MN PHONE: TERMS: Net 30 Days Vendor # 2744 Blick Art Materials Reference: QD20JEF on Purchase Order P.O. Box 1769 Galesburg, IL PHONE: TERMS: Net 30 Vendor # einstruction Ref: Bid ID # W. Federal Street Youngstown, Ohio PHONE NO.: TERMS: Net Vendor #438 ETA hand2mind 500 Greenview Court Vernon Hills, IL PHONE NO.: TERMS: Net Vendor #64710 John R. Green Co. 411 W. 6 th St. Covington, KY PHONE NO.: TERMS: Net Vendor # P.O. Box 609 Lewisville, NC PHONE NO.: TERMS: Net Vendor # Kentucky Mudworks, LLC 825 National Ave Lexington, KY PHONE NO.: TERMS: Net Vendor # 3484 P.O. Box 886 Elizabethtown, KY PHONE NO.: TERMS: Net (10% discount if paid within 20 days of invoice date) Vendor # North Fairway Drive Vernon Hills, IL PHONE: TERMS: Net 30 Vendor # Lakeshore Learning Materials Reference: Bid #7009 on Purchase Order 2695 E. Dominguez St. Carson, CA PHONE NO.: TERMS: Net Vendor # Nasco 901 Janesville Avenue Fort Atkinson, WI PHONE NO: TERMS: Net 30 Days Vendor # Quill Corporation Reference: Quill BID # on Purchase Order 100 S. Schelter Road Lincolnshire, IL PHONE: TERMS: Net 30 Days Vendor # S&S Worldwide Reference: BID # 7009% on Purchase Order 75 Mill Street P.O. Box 513 Colchester, CT PHONE NO.: TERMS: Net Vendor # School Specialty, Inc. Reference: BID # on Purchase Order P.O. Box 1579 Appleton, WI PHONE: (OPT 2) TERMS: Net Vendor #