Books and Textbooks

CPS offers a catalog discount bid for books and textbooks.

 

Catalog Discount Bid

The bi-annual catalog discount bid offers hundreds of products which can be purchased from numerous catalogs each with their own discounted pricing and terms. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance Page.

If you would like to take advantage of these discounts, please refernce the information below or visit the CPS Shop Page. Not all awarded vendors have a catalog on the CPS Shop Page.

  

 

Ace Educational Supplies, Inc.

5595 S University Drive, Davie, FL 33328-5307
www.ACEeducational. com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 35% on everything
    Shipping Free on orders over $50, 20% added to items with PS, Truck or FX-Grd symbols
    Vendor Contact bids@ACEeducational.com
    Order Placement or Status orders@AC Eeducational. Com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

B.E. Publishing

PO Box 8558, Warwick, RI 02888
www.bepublishing.com
    Contract Number 178-013 / EMM5%
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on all items in catalog or on website
    Shipping 8.5% of total invoice
    Vendor Contact erin@bepublishing.com
    Order Placement or Status robin@bepublishing.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Classroom Library Company

3901 Union Blvd, Suite 155, St. Louis, MO 63115
www.classroomlibrarycompany.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 25% on all web and catalog items
    Shipping Free Shipping
    Vendor Contact ben@classroomlibrarycompany.com
    Order Placement or Status sales@classroomlibrarycompany.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Hand2mind, Inc.

500 Greenview Court, Vernon Hills, IL 60061
www.hand2mind.com
    Contract Number LLIU#178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15% on catalog
   Shipping Free
   Vendor Contact bids@hand2mind.com
   Order Placement or Status orders@hand2mind.com
   Type of Payment Accepted Purchase order, Credit card, EFT
   

Follett School Solutions, Inc.

1340 Ridgeview Drive, McHenry, IL 60050
www.titlewave.com, www.folletlearning.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on print library, print classroom and pre-owned textbooks
    Shipping 10% of total order
    Vendor Contact kchmielowicz@follett.com
    Order Placement or Status bmccall@follett.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

John Wiley & Sons, Inc

111 River St, Hoboken, NJ 07030
http://lp.wileypub.com/Wiley-High-School-Solutions/index.html
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact vendor
    Shipping Contact Vendor
    Vendor Contact rdesimone@wiley.com
    Order Placement or Status mguinane@wiley.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

KAMICO Instructional Media, Inc.

PO Box 1143, Salado, TX 76571
www.kamico.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact Vendor
    Shipping Free
    Vendor Contact kmichael@kamico.com
    Order Placement or Status orders@kamico.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Mackin Educational Resources

3505 County Road 42 West, Burnsville, MN 55306
www.mackin.com
    Contract Number 178-013 / #178-93
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5 % on print and eBooks, 3% on AV items
    Shipping Free
    Vendor Contact bids@mackin.com
    Order Placement or Status orders@mackin.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Music in Motion

1601 E. Plano Pkwy #100, Plano Tx, 75074
www.musicmotion.com
    Contract Number 178-013 / CRM# 1633
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact vendor
    Shipping Contact vendor
    Vendor Contact bids@musicmotion.com
    Order Placement or Status orders@musicmotion.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Perfection Learning Corporation

1000 N Second Ave., Logan IA 51546
www.perfectionlearning.com
    Contract Number 178-013 / #2018-20
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact vendor
    Shipping Free
    Vendor Contact bids@perfectionlearning.com
    Order Placement or Status orders@perfectionlearning.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Really Good Stuff, LLC

448 Pepper St., Monroe, CT 06468
www.reallygoodstuff.com
    Contract Number 178-013 / 178-013LLIU
    Contract Term July 1, 2018 - June 30, 2020
    Discount 3% on all items
    Shipping Contact vendor
    Vendor Contact bidsupport@reallygoodstuff.com
    Order Placement or Status purchaseorders@rellygoodstuff.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Saddleback Educational, Inc.

151 Kalmus Drive, Costa Mesa, CA 92626
www.sdlback.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact vendor
    Shipping Contact vendor
    Vendor Contact bids@sdlback.com
    Order Placement or Status contact@sdlback.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

School Specialty

140 Marble Drive, Lancaster, PA 17601
www.schoolspecialty.com
    Contract Number 178-013 /#7786958497
    Contract Term July 1, 2018 - June 30, 2020
    Discount 32% on supply items, 12% on furniture
    Shipping Free
    Vendor Contact bidnotices@schoolspecialty.com
    Order Placement or Status orders@schoolspecialty.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

The Library Store, Inc.

301 E. South St., Tremont, IL 61568
www.thelibrarystore.com
    Contract Number 178-013 / PALLIU13
    Contract Term July 1, 2018 - June 30, 2020
    Discount 25% on full catalog
    Shipping Free on orders over $50
    Vendor Contact districtbids@thelibrarystore.com
    Order Placement or Status customerservice@thelibrarystore.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

World Book, Inc.

180 N. LaSalle Street, Suite 900, Chicago, IL 60601
www.worldbook.com
    Contract Number 178-013 / #178-013-LS
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact vendor
    Shipping Contact vendor
    Vendor Contact andrea.thome@worldbook.com
    Order Placement or Status SLHelp@worldbook.com
    Type of Payment Accepted Purchase order, Credit card, EFT