About Vendor

12545 Riata Vista Circle, MS 186-ED
Austin TX 78727

Main Contact:
Karla Benge
Phone: 480-532-4122


16O-1216 Apple Computers, Peripherals and Services - Online Order Direct

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Direct Order
Questions? Call Esther @ 800-742-2437

Contract Specialist
Michael Carter, CPPB

Audit Specialist:
Aracely Rivas


Direct online order contract.

Apple, Inc. provides:

  • Apple brand computers
  • Apple computer software
  • Apple computer peripherals
  • Apple computer accessories
  • Apple Professional Services
  • Apple Learning Services
  • Complete Apple brand product line available at Apple's education price.
  • Prices include shipping and Mohave's admin. fee.


Excluded Items:

  • Third-party products not manufactured by Apple. Items may be placed in cart but are not included in Admin Fee payments.
  • Sales, Orders, and Pickups at Apple Retail Stores
  • Leasing Services
  • iPhones


About The Vendor:

The Apple Inc. Mohave direct online order contract, you can access the Apple online stores at the links below. Education members should use the store for Education. All other members should use the store for State & Local Government.

Mohave Pricing:

Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing the following contract documentation:

  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.

Click here to go to the Contract Documents page

More Info:

User Guide: Apple User Guide
Process Type: Direct Order
Vendor Contact:
Mohave Contact:

Vendor: Apple Inc.
Vendor DBA: Apple Inc.