About Vendor

21023 N. Cave Creek Rd. St #1
Phoenix AZ 85024

Main Contact:
Matt Hatten
Phone: 602-617-7464


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB


Jostens, Inc. provides:

  • Graduation supplies
  • Yearbook publishing and production


Excluded Items:

Photographic services including ID cards


About The Vendor:

Jostens, Inc. services the entire state of Arizona as a one-stop-shop for all of your Graduation needs. We have been a trusted partner in schools for over 120 years. Jostens is the industry leader providing Yearbook publishing and production along with Graduation Caps & Gowns, Class Rings, Varsity Letters and Diplomas. Jostens has developed programs to inspire faculty and students, like Renaissance, Commitment to Graduate, Pause before you Post, and The Harbor. We are focused on changing the culture and climate in schools with our products and services.

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:

Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order

Vendor: Jostens, Inc.
Vendor DBA: Jostens, Inc.