office supplies

expired opportunity(Expired)
From: Nevada(State)
8299

Basic Details

started - 01 Jan, 2015 (about 9 years ago)

Start Date

01 Jan, 2015 (about 9 years ago)
due - 19 Dec, 2022 (15 months ago)

Due Date

19 Dec, 2022 (15 months ago)
Contract

Type

Contract
8299

Identifier

8299
Purchasing Division

Customer / Agency

Purchasing Division
unlockUnlock the best of InstantMarkets.

Please Sign In to see more out of InstantMarkets such as history, intelligent business alerts and many more.

Don't have an account yet? Create a free account now.

8299
| office supplies | Mandatory for state agencies


Contract Overview
Multiple award, open term contracts for general office supplies, file cabinets, and paper.

The vendors offer a complete line of office supplies.
They also offer full internet ordering capabilities through the NevadaEPro punchout, Rural areas may experience up to a 48 hours turnaround time frame.
It is not necessary to obtain three (3) quotes from these vendors.
It shall be at the discretion of the agencies and political subdivision as to which vendor(s) they choose to use.
These are mandatory contracts, and as such, State Purchasing prohibits the use of any other office supply vendor(s).
Billing and credits shall be handled by the individual agencies. Agencies shall also be responsible for direct payment to vendor(s) on any order(s) not requiring a RXQ.
Agencies must verify that all the order(s) has been received and process the receivers and invoices for
payment as any other Local Purchase Order.
Do not remit payments to State Purchasing.
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-
Office Depot, Inc. (99SWC-NV19-1234)-
Staples Advantage (99SWC-NV19-1556)

Ordering InstructionsOne time orders can be processed direct by the using agency or through NevadaEPro. On going service or large projects should have a written Service Agreement between the Using Agency and the Contractor to govern the relationship.Contract Administrator
Primary: Heather Moon
(775) 684-0179
hmoon@admin.nv.govSolicitation Documents

The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.
Vendor(s)
Vendor NameOffice Depot, Inc. (99SWC-NV19-1234)Vendor Number

To be used when making payment to a vendor.PUR0000191Contract Period01/01/2015 through 12/19/2022Vendor Specific Instructions

Ordering instructions that are specific to a particular vendor. 
Effective January 5, 2022, stocked orders placed AFTER 3:00 PM on a business day are expected to deliver on the second business day. This is intended to be temporary to help Office Depot manage through the current covid induced labor shortages. Orders placed before 3:00 pm will continue to deliver next day.
 
 
Office Depot is proud to partner with the State of Nevada in offering all employees a work from home program. Now that many employees have the opportunity to work from home, this allows you to order the supplies, furniture, and technology items you need, delivered directly to your front door!
Click on the link below, follow the instructions to start shopping.
https://community.officedepot.com/GPOHome?id=43733515Vendor Contact(s)

statewideDana Ribero
dana.ribero@officedepot.com
,
(530) 320-5822 |Vendor Contract Documents

The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Master Blanket Purchase Order 99SWC-NV19-1234
Vendor NameStaples Advantage (99SWC-NV19-1556)Vendor Number

To be used when making payment to a vendor.PUR0004641Contract Period01/01/2015 through 12/19/2022Vendor Specific Instructions

Ordering instructions that are specific to a particular vendor.Here is the
Linkto sign up for the State Employee purchase program where you will receive State of Nevada contracted pricing on personal purchases delivered to your home address with no delivery fee’s.
 
See the
flyerfor additional information.Vendor Contact(s)

northernCraig Method - Account Manager
craig.method@staples.com
,
(775) 745-0885 |
Fax:(866) 215-3883

statewideJennifer Ortiz
jennifer.ortiz@staples.com
,
(510) 608-6630 |Vendor Contract Documents

The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Master Blanket Purchase Order 99SWC-NV19-1556

Carson City, NV 89701, United StatesLocation

Address: Carson City, NV 89701, United States

Country : United StatesState : Nevada

You may also like

OFFICE SUPPLIES

Due: 25 Jul, 2024 (in 3 months)Agency: Suffolk County

OFFICE SUPPLIES

Due: 31 Mar, 2024 (in 2 days)Agency: STATE, DEPARTMENT OF

OFFICE SUPPLIES

Due: 31 Dec, 2024 (in 9 months)Agency: STATE, DEPARTMENT OF

Please Sign In to see more like these.

Don't have an account yet? Create a free account now.