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Procurement Forum January 16, 2014

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Page 1: Procurement Forum January 16, 2014. SP-13-0230R

Procurement ForumJanuary 16, 2014

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SP-13-0230R

Office of State ProcurementStatewide Furniture Contract

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THE OLD WAY“CO-OPS”

Furniture: Educational

4600024031/2010000069 National IPA 03/04/2015 Moser Corporation-

Sagus/Artco-Bell No No No No Tim O'Brien

Furniture: Educational

4600028934/PSS-312495 E&I/PSS 12/31/2016 Hubble-Mitchell &

Assoc HMI-Teknion No No No No Tim O'Brien

Furniture: Office

4600028754/440000-3402

U.S. Communities 12/31/2020 Norman Company -

Haworth No No No No Tim O'Brien

Furniture: Office

4600028755/440000-3404

U.S. Communities 12/31/2020 LaHarpe's Office

Furniture - Knoll No No No No Tim O'Brien

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BID OPENING

ONE HUNDRED SIX MANUFACTURERSRESPONDED

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THE NEW WAY

Office of State ProcurementStatewide Furniture Contract

CAFETERIA

DORMITORY

LIBRARY

LOUNGE

SYSTEMS

SCHOOL

CASEGOODS

SEATING

FILING

TECH SUPPORT

Modular Panel

Full Height Wall

Modular Frame & Tile

Accessories

Open Plan

Lab/Science

Seating

Student Desks

Tables

BookcasesTables

Seating Beds/Bunks

Desks

Seating

WardrobesStorage

Tables/Chairs

ShelvingBook Carts

Study Carrells

Tables

Accessories

Seating

TablesConf./Trng.

Shelving

Desking

Component Desking

Accessories

Side/Stack

Exec./Mgmt.

Ergo/Task

Movable Isle Rotary

High Density Shelving

Lateral/Vert.

Specialty Desk

Monitor Arm

K/Board Supt.

Lighting

Admin./Teach.Desking

Clsrm ActivityFixed/Rail

Auditorium

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MANY MORE CHOICES“NINETY NINE”

MANUFACTURERSWITH MORE TO COME

Herman Miller

TEN FURNITURE CATEGORIES

FORTY FURNITURE SUB-CATEGORIES

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OVER THIRTY DEALERS STATEWIDEmultiple dealers to choose from for most

manufacturers

SICO 100000739 School SpecialtyKimball 100031290 Today's OfficeKimball 100206483 Today's Office NorthwestKimball 100206484 David Martins Off. Int

JSI-Jasper Seating 100000739 School SpecialtyJSI-Jasper Seating 100001648 La HarpesJSI-Jasper Seating 100106434 Norman Company Fort SmithJSI-Jasper Seating 100206482 Norman Company Bentonville

Chrom Craft 100001648 La HarpesChrom Craft 100001656 Moser CorporationChrom Craft 100001684 InnerplanChrom Craft 100003804 Colemans Office ProductsChrom Craft 100031290 Today's OfficeChrom Craft 100084744 Butler FurnitureChrom Craft 100087948 Outlet StoreChrom Craft 100102254 South AR Business SolutionsChrom Craft 100106434 Norman Company Fort SmithChrom Craft 100107436 Innovative Business FurnitureChrom Craft 100112159 Pettus Office ProductsChrom Craft 100164337 Sharp Office SupplyChrom Craft 100206140 EVO Business EnvironmentsChrom Craft 100206481 Innerplan NWChrom Craft 100206482 Norman Company BentonvilleChrom Craft 100206483 Today's Office Northwest

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• Designated web site

• Easy navigation

• Links to all manufacturers web sites

• Easy access to all dealer contact info and contract numbers

TO A COMPUTER NEAR YOU

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PROPOSED WEB SITE FLO-CHART

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• Non mandatory one year term contract• Up to six renewals (seven years total)• Purchase orders made out to dealers• Invoicing will come from dealers• Quotes and invoices must show “LIST & NET”

pricing• All product discounting is listed on the

manufacturers contract for easy verification• Pricing will be determined by the date of the

“agency” purchase order

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DELIVERY

INSTALLATION

&

• Ordering Entity must specify one of three delivery methods on their purchase order

1. Drop Shipped: Offloaded by carrier to a designated location 2. Inside Delivery: Offloaded, un-boxed, and placed in pre-determined location/s within the building 3. Delivered and Installed: Installation of product in accordance with approved plans and/or specifications• All delivery and installation charges must be shown as a

separate line item on all quotes and invoices • Installation Company is not responsible for the removal

of existing furniture unless requested by the ordering entity

• Inform the delivery/installation company of any unusual circumstances e.g., elevator not available, after hours work requirement, etc.

• As a general rule, installation labor charges should be approximately three percent of the list price.

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OFFICE SUPPLY CONTRACT

Effective February 1, 2014

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2 great options!!!!• Goddess Products/Office Depot

– New website; phased approach. Agencies will be contacted about the migration. All setup & approvals that you currently have will transfer into the new system.

– Orders, returns & invoices will be processed by Goddess, Office Depot will make the deliveries.

– Product codes (SKU numbers) will remain the same.– Office Depot in-store purchases will remain the same.

• Government Supply Services

– Both are certified minority suppliers– Strong contractual pricing– Customer oriented– Timely deliveries

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AASIS Material Master Cleanup Project

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Overview of the ProblemWhat’s the problem?

– Material data is difficult to use

• Hard to find– Not enough usable items

• Bad descriptions– Incomplete– Too generic– Non-standard

– Good reporting not possible• Poor data in Purchasing documents• Too much free-form text• Incorrect accounting information

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Overview of the Solution

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What we are doing

• Matching NIGP Codes to AASIS Materials– Stock items– Contract items– Frequently purchased items – Agency identified items

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What we need from you

• High volume, everyday, items purchased• Agency Wish-List items• Repetitive items

• We need your assistance to make the system work better for you

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Contact us

• Reba Thomas [email protected]

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www.theremigroup.com

Equipment Maintenance Management Program

State of Arkansas

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• Administrative Burden

• Various Renewal Dates

• Numerous Purchase Orders

• Management Reporting

• Vendor Accountability

Common Issues:

Typical Situation

ScannerSERVICE

CONTRACT

x

SpectrometerSERVICE

CONTRACT

x

MicroscopeSERVICE

CONTRACT

x

ServerSERVICE CONTRACT

xFire AlarmSERVICE

CONTRACT

x

ComputerSERVICE

CONTRACT

x

Phone SystemSERVICE CONTRACT

xPrinter

SERVICE CONTRACT

x

Fax MachineSERVICE CONTRACT

x

In order to manage the risk of equipment breakdown, maintenance and repair after the initial warranty period, government agencies usually purchase individual maintenance service contracts or an extended warranty from the equipment manufacturer or third party service vendor. • Maintenance contracts can expensive and difficult to administer• Service options can be limited • Difficult to calculate the return on service contract investment

2

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Remi’s Value Proposition

Provides a strategic alternative to traditional original equipment manufacturer and third party maintenance service contracts.

Consolidates existing electronic equipment service contracts into ONE comprehensive maintenance management program.

Eliminates the inefficiency of having to manage multiple service contracts from various manufacturers.

Delivers guaranteed cost savings and reduces the administrative time spent on administrative tasks associated with procuring maintenance service contracts.

OEM SERVICE

CONTRACT

x

OEM SERVICE

CONTRACT

x

OEM SERVICE

CONTRACT

xOEMSERVICE CONTRACT

x

OEMSERVICE CONTRACT

x x

Remi provides one comprehensive professional service agreement that replaces multiple existing maintenance service contracts.

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Program Benefits

Cost ReductionReduces current maintenance contract expenditures by 27%.

Reduces Administrative Time Reduces the time spent administrating multiple service contracts from various equipment manufacturers and service vendors.

Guaranteed BudgetMaintenance budgets can be planned with fixed annual costs rather than the fluctuating costs and expensive “surprises” of other maintenance programs.

Life Cycle ManagementManages the maintenance of your equipment portfolio assuring decreased cost, increased equipment uptime, and maximize useful life expectancy.

Visibility Real-time, online reports enable you to more effectively analyze the quality of the repair service and the performance of the equipment and service vendor.

Service ManagementDelivers an unbiased vendor solution that allows you to use your preferred service vendor while managing each service event from start to finish.

4

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How the Program Works

Option #1: Self Service Procedure Option #2: Dispatch Procedure

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Online Reporting System (Remi Online)

Remi Online will give you the ability to assess, evaluate, control, and act upon all information related to your equipment maintenance program.

All program transactions, equipment maintenance activity, and vendor information is available through a secure web based system.

Remi Online has been instrumental in helping our clients make informed, accountable and fact-supported decisions for directives ranging from vendor assessment, equipment life cycle review, equipment utilization, & new equipment purchases.

Some of the reports available include: Schedule of Covered Equipment Vendor Invoice Reports Vendor Payment Reports Preventative Maintenance Reports Repair History Reports Location Specific Performance Reports Modality Specific Performance Reports Vendor Specific Performance Reports

REMI ONLINE ~ HOME PAGE

REMI ONLINE ~ REPAIR HISTORY

REMI ONLINE ~ EQUIPMENT SCHEDULE

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Typical Equipment Covered

General OfficeInformation TechnologyResearch/LaboratoryMedical/ClinicalCommunicationMail RoomPrintingSecurity

Basically any electronic system

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Why Choose Remi?

Remi is widely recognized as the leader in this unique industry and has successfully delivered the largest and most complex Equipment Maintenance Management Programs (EMMP) implemented in the government sector.

Remi has developed a vast proprietary database and robust online interface (Remi Online) with over 15 years of repair/maintenance history.

Remi’s proven methodologies, in-place systems, and experienced staff that have successfully managed some of the country’s largest and most complex cost reduction initiatives.

In 2012, Remi received the Inc. 5000 Award for being one of the country’s fastest growing privately-held companies. Additionally, last year Remi was recognized by the Charlotte Business Journal as one of the years fastest growing privately-held companies in Charlotte.

Experience.Remi’s Headquarters in Charlotte, NC

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For more information contact:

Brandon Childress

(704) 602 - 0847

[email protected]

www.theremigroup.com

For more Information

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AR NIGP Conference

• March 30 – April 1• Holiday Inn Airport

Educational sessions Vendor expo Networking opportunities

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Next Forum

• February 20, 2014• 10:00 – 11:30• UA Cooperative System Auditorium– 2301 S. University Ave, Little Rock