Mackin Book Company d/b/a Mackin Library Media (A)
ORDERING INSTRUCTIONS FORM
COMPANY: MACKIN BOOK COMPANY dba MACKIN LIBRARY MEDIA
Federal Identification Number: 41-1658426
ORDERING INFORMATION:
Customers should direct orders for PURCHASE of library materials, to:
Name: CYNDY BLASIER
Title: CUSTOMER SERVICE MANGER
Street Address: 14300 WEST BURNSVILLE PKWY, BURNSVILLE, MN 55306-3804
E-mail Address: CYNDYB@MACKIN.COM
Phone Number(s): 952-895-9540
Cell Number (for State Purchasing use only): N/A
Toll Free Number: 800-245-9540
Fax Number: 800-369-5490
After hours Emergency Number: 800-245-9540
QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES:
Primary contact person responsible for answering contract related questions and administering contract issues is:
Name: LYNN M. BENDT
Title: CONTRACT ADMINISTRATOR
Street Address or P.O. Box: 14300 WEST BURNSVILLE PARKWAY
City, State, Zip: BURNSVILLE, MINNESOTA 55306-3804
Phone Number: 800-245-9540
Toll Free Number: 800-245-9540
Ordering Fax Number: 800-369-5490
Internet Address: WWW.MACKIN.COM
Federal ID Number: 41-1658426
Remit Address: SAME AS ABOVE
City, State, Zip: SAME AS ABOVE
PRIMARY BUSINESS:
Library Materials Vendor/Jobber
QUANTITY DISCOUNTS:
List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities:
$ 10,000 -$ 20,000 0.00%
$ 21,000 -$ 50,000 0.00%
$ 51,000 -$100,000 1.00%
$ 101,000 - + 1.50%
Detail any other circumstances that can affect discounts:
Purchasing multiple quantities of a single title can also receive additional discounts:
26-50 copies = additional 1/2% discount
51-75 copies = additional 1% discount
76+ copies = additional 1.5% discount
SERVICE CHARGES:
Identify all service charges excluding transportation, and applicable fees:
Orders of less than $50.00 will be subject to a small order handling fee of $5.00.
RETURN POLICY:
State your policy on returning merchandise.
Any item that is ordered in error may be returned as long as it is not processed.
Any item damaged during transportation will be replaced at no charge.
REFUND POLICY:
State your policy on refunds and/or credit memoranda.
Refunds or credits are applied either as a "credit on account" for the next order, or
a "credit memo" is issued to the billing address. If a refund is required, a check is
issued to the account that originally paid the invoice.