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 Dalvey Design Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 02/06/17 through 01/21/2023
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. (99SWC-NV19-763)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005341
Contract Period 08/23/2018 through 01/23/2023
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 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 https://ssi.nv.gov/index.php
Vendor Name Steelcase, Inc. (99SWC-NV19-767)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 08/31/2018 through 01/21/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed through Machabee Office Environments.
Vendor Contact(s)
northern
Terri Plumlee
TPlumlee@machabee.com
50 E Greg St., Ste 112
Sparks, NV 89431
(775) 329-3145 x 123 |
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, LLC (99SWC-NV19-765)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005277
Contract Period 08/23/2018 through 01/23/2023
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.