electrical lighting

EV2370 | electrical lighting | Permissive for state agencies Electrical Supplies, Lighting Contract Overview This is a Statewide cooperative contract through OMNIA Partners, lead by Kansas City, MO, for Electrical, Lighting, Data Communications, and Security Products. State executive branch using agencies are strongly encourage to use contracted vendors for purchases before attempting separate competition, however use of this contract is permissive. The following contracts groups may have product offering that overlap in some areas: Electrical Lighting, Facilities Management Products Solutions, Facilities MRO Industrial Supplies, Homeland Public Safety and Emergency Preparedness, Office Supplies, Online Marketplace, Tools Equipment, and Walk-in Building Supplies and Related Material. Agencies can purchase from these statewide contracted vendors without additional competition, but are welcome to requests quotes from multiple vendors and are encouraged to do so on bulk purchases or

commitments. 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- Graybar Electric Company (99SWC-NV22-9049)- Wesco Distribution (99SWC-NV23-14750) 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: Christine Phipps (775) 684-0195 c.phipps@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Vendor(s) Vendor NameGraybar Electric Company (99SWC-NV22-9049)Vendor Number To be used when making payment to a vendor.PUR0000188Contract Period07/13/2021 through 01/31/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Please contact Joshua Hall at Graybar for a quote.Vendor Contact(s) statewideJoshua Hall joshua.hall1@graybar.com 150 E Greg St, Ste 107 Sparks, NV 89431 (916) 288-4122 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-9049Vendor Websitehttps://www.graybar.com/ Vendor NameWesco Distribution (99SWC-NV23-14750)Vendor Number To be used when making payment to a vendor.T29046906Contract PeriodthroughVendor Specific Instructions Ordering instructions that are specific to a particular vendor.Please contact Eric Anderson at Wesco for a quote.Vendor Contact(s) statewideEric Anderson eanderson@wesco.com , (925)-822-3578 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-14750