99SWC-NV19-723 99SWC-NV19-720 99SWC-NV19-725 99SWC-NV19-721 99SWC-NV19-724 99SWC-NV19-2149 99SWC-NV19-2242 | MRO industrial supplies | Mandatory for state agencies

Contract Overview

All maintenance, repair, lighting, industrial supplies and tools needed to operate and maintain government offices.

 

 

This contract has 18 mandatory categories as listed in the "Mandatory Categories Percentage Off list".

 

 

While the entire catalog is on contract, the remaining categories and items within the catalog are permissive.

 

 

The catalog can be found at the vendor website noted below.

 

 

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, Federally Recognized Tribes and all Political Subdivisions within the State of Nevada.
Ordering Instructions

State agencies have direct purchase authority not to exceed $5,000.00 for the mandatory or permissive items.

 

Refer to the Ordering and Payment Procedures for addiitional instruction for utilizing these contracts.

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 Fastenal Company
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004607
Contract Period 04/17/18 through 09/30/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 

99SWC-NV19-723

Vendor Contact(s)
statewide
Monica Nelton
mnelton@fastenal.com
2001 Theurer Blvd
Winona, MN 55987
507-313-7633 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.fastenal.com
Vendor Name Sid Tool Co dba MSC Industrial Supply Co
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001128
Contract Period 04/17/18 through 09/30/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 

99SWC-NV19-721

Vendor Contact(s)
statewide
Paul Von Ravensberg
Paul.VonRavensberg@mscdirect.com
75 Maxess Road
Melville, NY 11747
775-313-3931 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.mscdirect.com
Vendor Name W. W. Grainger
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000029
Contract Period 04/17/18 through 09/30/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 

99SWC-NV19-720

Vendor Contact(s)
statewide
Josh Schofield
Josh.Schofield@grainger.com

,
801-635-6732 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.grainger.com
Vendor Name Veritiv Operating Company
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000173
Contract Period 04/17/18 through 9/30/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 

99SWC-NV19-724

Vendor Contact(s)
statewide
Joseph Gurzenda
Joseph.gurzenda@veritivcorp.com
4501 Westport Drive
Mechanicsburg, PA 17055
717-215-4249 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.veritivcorp.com
Vendor Name Mono Machines LLC dba Supply Chimp
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042581
Contract Period 04/17/2018 through 9/30/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 

99SWC-NV19-721

Vendor Contact(s)
statewide
Christopher McPherson
chrism@supplychimp.com
P.O. Box 70
Carleton, MI 48117
775-313-2844 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.supplychimp.com/
Vendor Name WAXIE Sanitary Supply
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002278
Contract Period 4/17/2018 through 9/30/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. 99SWC-NV19-2149
Vendor Contact(s)
statewide
Mike Muscara
mmuscara@waxie.com
9353 Waxie Way
San Diego, CA 92123
800-544-8054 x.606 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website info.waxie.com/contracts/naspo
Vendor Name Strategic Marketing Alliance DBA Brady Industries
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001402
Contract Period 4/17/2018 through 9/30/2023
Vendor Contact(s)
statewide
Andrew Coons
andrew.coons@bradyindustries.com

,
7022-876-3990 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.