furniture office

1931 | furniture office | Mandatory for state agencies Contract Overview These contracts are for Systems Furniture, Case Goods and Seating. The contracts shall be distributed through dealers as identified below. Agencies should contact vendors for a quotation. Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quick Links to Vendors- Allsteel, Inc. (99SWC-NV22-9462)- Henriksen Butler- Nevada, LLC (99SWC-NV21-6259)- Silver State Industries (99SWC-NV22-10122)- Machabee Office Environments, Inc- Reno Business Interiors- Steelcase, Inc. (99SWC-NV19-767)- The Hon Company, LLC (99SWC-NV19-765)- Westfall Commercial Furniture, Inc. Ordering InstructionsNevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage.

Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.Contract Administrator Primary: Joel Smedes (775) 684-0172 j.smedes@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Vendor(s) Vendor NameAllsteel, Inc. (99SWC-NV22-9462)Vendor Number To be used when making payment to a vendor.T32011518Contract Period08/25/2021 through 01/21/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Contact Authorized Distributors for quotes. Staples Furniture Solutions VEN1793 / PUR0004641 5401 Longley Lane Suite 16-17 Reno, NV 89511 Contact: Samantha Mudd Samantha.mudd@staples.comPhone: (714) 868-4625 Westfall Commercial Furniture VEN17632 / T29044578 3930 Howard Hughes Pkwy 5th Floor Las Vegas, NV 89169 Contact: Tom Westfall twestfall@westfall.comPhone: (213) 629-0088Vendor Contact(s) statewidesperandeol@allsteeloffice.com , (916) 217-7682 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-9462Vendor Websitehttp://www.allsteeloffice.com/contracts/naspo-valuepoint Vendor NameHenriksen Butler- Nevada, LLC (99SWC-NV21-6259)Vendor Number To be used when making payment to a vendor.PUR0005335Contract Period09/01/2018 through 01/23/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Herman Miller Distributor.Vendor Contact(s) northernIan Anderson ianderson@hbdg.com 211 W. 1st Steet, Suite 201 Reno, NV 89501 (775) 323-3023 | southernHeather Bressler hbressler@henriksenbutler.com 241 West Charleston Boulevard Las Vegas, NV 89102 (702) 951-8128 | Fax:(702) 309-2449Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-6259 Vendor NameSilver State Industries (99SWC-NV22-10122)Vendor Number To be used when making payment to a vendor.PUR0002660Contract Period01/01/2017 through 01/01/2050Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10122 Vendor NameMachabee Office Environments, IncVendor Number To be used when making payment to a vendor.PUR0000214Contract Period01/25/2023 through 01/21/2028Vendor Contact(s) statewideKira Wohlfell kwohlfeil@machabee.com 6435 Sunset Corporate Dr. Las Vegas , NV 89120 702-236-8800 | Fax:02-263-8801Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-14127 Vendor NameReno Business InteriorsVendor Number To be used when making payment to a vendor.PUR0002084Contract Period01/26/2023 through 01/21/2028Vendor Contact(s) northernBill Oexle bill@renobusinessinteriors.com 427 Ridge St. Suite D Reno , NV 89501 775-786-2700 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-14149 Vendor NameSteelcase, Inc. (99SWC-NV19-767)Vendor Number To be used when making payment to a vendor.Contract Period08/31/2018 through 01/21/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Distributed through Machabee Office Environments.Vendor Contact(s) northernTerri Plumlee TPlumlee@machabee.com 50 E Greg St., Ste 112 Sparks, NV 89431 (775) 329-3145 x 123 | southernJ D Field jfield@machabee.com 6435 Sunset Corporate Drive Las Vegas, NV 89120 (702) 263-8800 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV19-767 Vendor NameThe Hon Company, LLC (99SWC-NV19-765)Vendor Number To be used when making payment to a vendor.PUR0005277Contract Period08/23/2018 through 01/23/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Distributed through Reno Business Interiors.Vendor Contact(s) statewideBill Oexle bill@renobusinessinteriors.com 427 Ridge Street, Suite D Reno, NV 89501 (775) 786-2700 | Fax:(775) 786-2772Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV19-765 Vendor NameWestfall Commercial Furniture, Inc.Vendor Number To be used when making payment to a vendor.T29044578Contract Period01/26/2023 through 01/21/2028Vendor Contact(s) statewideChristina Russ orders@westfall.com 444 S. Flower St., Ste 4280 Los Angeles, CA 90071 213-629-0009 | Fax:213-629-0059Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-14151