8494 | digital quick print | Mandatory for state agencies

Contract Overview

Permissive Users

These 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-NV19-1263)
Ordering Instructions Agencies may contact vendor(s) directly for purchases under $5,000 and enter an RXQ into Advantage for purchases over $5,000.
Contract Administrator
Primary: Heather Moon
(775) 684-0179
hmoon@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Office Depot, Inc. (99SWC-NV19-1263)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000191
Contract Period 08/02/2016 through 07/31/2021
Vendor Contact(s)
statewide
Dan Chiesa
daniel.chiesa@officedepot.com

,
650-759-6689 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.