mailing machines

| mailing machines | Permissive for state agencies Mailing Equipment, Supplies and Maintenance Contract OverviewContact individual vendor(s) for quotations. Agencies will prepare the maintenance agreements within the individual agency. 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- Bell and Howell, LLC- BlueCrest- DMT Solutions Global Corporation DBA BlueCrest- Quadient Inc. (99SWC-NV19-1392)- Pitney Bowes, Inc. (99SWC-NV23-12599) 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. https://www.naspovaluepoint.org/portfolio/mailroom-equipment-supplies-and-maintenance-2017-2022/ https://www.naspovaluepoint.org/portfolio/mailing-equipment-supplies-and-maintenance-2022-2027/ Vendor(s) Vendor NameBell and Howell, LLCVendor Number To be used when making payment to a vendor.PUR0002485Contract Period06/01/2022 through 05/14/2024Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.NASPO Valuepoint Agreement #BPM003137Vendor Contact(s) statewideMarjorie McDermott Marjorie.mcdermott@bhemail.com 3791 South Alston Avenue Durham, NC 27713 (801) 930-5402 | Fax:(866) 593-1694Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-12604Vendor Websitehttps://bellhowell.net/government/ Vendor NameBlueCrestVendor Number To be used when making payment to a vendor.T29046116Contract Period11/14/2022 through 05/14/2024Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.NASPO AZ agreement # BPM003137Vendor Contact(s) statewideThomas Randolph thomas.randolph@bluecrestinc.com 37 Executive Drive Dansbury Drive, CT 06810 (203)233-6231 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order #99SWC-NV23-13477 Vendor NameDMT Solutions Global Corporation DBA BlueCrestVendor Number To be used when making payment to a vendor.T29046116Contract Period11/14/2022 through 05/14/2024Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.NASPO Valuepoint Agreement #BPM003137Vendor Contact(s) statewideSusan Gabrielsen Susan.Gabrielsen@blucrestinc.com 37 Executive Drive Danbury, CT 06810 914-262-3456 | statewidejacob.halbur@bluecrestinc.com 37 Executive Drive Danbury, Danbury 06810 847-423-7882 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order # 99SWC-NV23-13477Vendor Websitehttps://www.bluecrestinc.com Vendor NameQuadient Inc. (99SWC-NV19-1392)Vendor Number To be used when making payment to a vendor.PUR0002609Contract Period04/18/2023 through 05/14/2024Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Distributed by MMS West. NASPO Valuepoint Agreement #BPM003137Vendor Contact(s) statewideMatt Balzer matt@mmswest.com 1380 Greg Street Sparks, NV 89431 (775) 331-5554 | Fax:(775) 331-5556Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-15680Vendor Websitehttps://www.quadient.com/ Vendor NamePitney Bowes, Inc. (99SWC-NV23-12599)Vendor Number To be used when making payment to a vendor.PUR0001417Contract Period05/15/2022 through 05/14/2024Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.NASPO Valuepoint Agreement #BPM003137Vendor Contact(s) statewideBill Walter Bill.walter@pb.com 3775 North Freeway Sacramento, CA 95836 (916) 320-4076 | Fax:(203) 460-6256Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-12599Vendor Websitehttps://www.pitneybowes.com/us/campaign/sending-technology-government.html