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