1931 | furniture office | Mandatory for state agencies

Contract Overview

These contracts are for Systems Furniture, Case Goods and Seating.  The contracts shall be distributed through dealers as identified below.  Agencies should contact vendors for a quotation.

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.
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: Gail Burchett
775-684-0172
gburchett@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 Silver State Industries
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period through
Vendor Contact(s)
statewide
William Quenga, Chief of Operations/Marketing


,
775-887-3331 | Fax:775-887-9249
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website ssi.nv.gov
Vendor Name Allsteel, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002414
Contract Period 05-14-2013 through 04/29/2018
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed through Business Interiors by Staples, Inc.
Vendor Contact(s)
northern
Craig Method
craig.method@staples.com

,
775-745-0885 |
southern
Thomas Westfall
customerservices@westfall.com
3960 Howard Hughes Parkway
Las Vegas, NV 89169
213-629-0009 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Dalvey Design Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 02-06-17 through 04/29/2018
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed through The Hon Company
Vendor Contact(s)
southern
Kathy Dalvy
kathy@dalveydesign.com
5173 S Eastern
Las Vegas, NV 89119
702-740-4000 | Fax:702-740-4418
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Herman Miller, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005341
Contract Period 06-11-2013 through 04/29/2018
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed through Henriksen-Butler.
Vendor Contact(s)
northern
Ian Anderson
ianderson@hbdg.com
211 W. 1st Steet, Suite 201
Reno, NV 89501
775-323-3023 |
southern
Heather Bressler
hbressler@henriksenbutler.com
241 West Charleston Boulevard
Las Vegas, NV 89102
702-951-8128 | Fax:702-309-2449
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Steelcase, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32002428
Contract Period 05-14-2013 through 04/29/2018
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed through Machabee Office Environments.
Vendor Contact(s)
northern
Andy Assuras
aassuras@machabee.com
475 Valley Road
Reno, NV 89502
775-329-3145 | Fax:775-786-5710
southern
J D Field
jfield@machabee.com
6435 Sunset Corporate Drive
Las Vegas, NV 89120
702-263-8800 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name The Hon Company
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005277
Contract Period 05-14-2013 through 04/29/2018
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed through Reno Business Interiors.
Vendor Contact(s)
statewide
Bill Oexle
bill@renobusinessinteriors.com
427 Ridge Street, Suite D
Reno, NV 89501
775-786-2700 | Fax:775-786-2772
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.