1931 | furniture | Mandatory for state agencies

This page includes Contracts for Office Furniture, Classroom Furniture, Healthcare Furniture, Value Added Seating, Architectural and Modular Walls, and Shelving Filing and Storage.

Contract Overview

The page contains multiple contracts for various types of furniture and furniture related products. Each contract is listed by product type and authorized reseller. Contact the authorized reseller, not the manufacture for quotes and order status.

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 NevadaEPro 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: Joel Smedes
(775) 531-3312
j.smedes@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 Faciliteq NV, LLC Distributor for Haworth, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044431
Contract Period 01/26/2023 through 01/21/2028
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 

Use Master Blanket Purchase Order 99SWC-NV24-21082 for ALL Faciliteq NV, LLC Orders.

The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:

Hayworth,  Inc.- Office Furniture and Related Services (NASPO ValuePoint-Utah)

MBPO# 99SWC-NV24-20531 Contract Dates: 01/26/2023 - 01/21/2028

Vendor Contact(s)
southern
Heather Albright
controller@faciliteq.com
1310 S 3rd St. Ste 200
Las Vegas, NV 89101
(703) 795-8800 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Henriksen Butler- Nevada LLC Distributor for Herman Miller (Miller Knoll) and Exemplis
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005335
Contract Period 6/14/2022 through 06/06/2028
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Use Master Blanket Purchase Order 99SWC-NV23-13781 for ALL Henriksen Butler Orders.

 

The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:

  • Henriksen Butler - Healthcare Related Furniture (Utah)
    • MBPO# 99SWC-NV22-16864 Contract Dates:7/06/2023 - 6/06/2028
     
  • Henriksen Butler - Architectural and Modular Walls (Utah)
    • MBPO# 99SWC-NV22-12194 Contract Dates: 6/14/2022 - 09/09/2024
     
  • Henriksen Butler - Shelving Filing and Storage (Utah)
    • MBPO# 99SWC-NV22-12192 Contract Dates: 06/14/2022 - 12/01/2025
     
  • Herman Miller - Office Furniture and Related Services (NASPO)
    • MBPO# 99SWC-NV23-13498 Contract Dates: 1/22/2023 - 1/21/2028
     
  • Exemplis - Furniture Installation and Related Products and Services (OMNIA Partners)
    • MBPO # 99SWC-NV23-12615 Contract Dates: 7/28/2022 - 12/31/2024
     
  • Exemplis - Office Furniture and Related Services (NASPO)
    • MBPO # 99SWC-NV23-13496 Contract Dates: 1/22/2023 - 1/21/2028
     
Vendor Contact(s)
northern
Stephanie Van Woert
svanwoert@hbworkplaces.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 Reno Business Interiors Distributor for The Hon Company LLC and Haworth Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002084
Contract Period 01/26/2023 through 01/21/2028
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Use Master Blanket Purchase Order 99SWC-NV23-14149 for ALL Reno Business Interior Orders.

 

The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:

  • The Hon Company LLC - Office Furniture and Related Services (NASPO ValuePoint-Utah)
    • MBPO# 99SWC-NV23-13503 Contract Dates: 01/26/2023 - 01/21/2028
     
  • Haworth, Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah) 
    • MBPO# 99SWC-NV24-20531 Contract Dates: 01/26/2024 - 01/21/2028 

Vendor Contact(s)
northern
Bill Oexle
bill@renobusinessinteriors.com
427 Ridge St. Suite D
Reno , NV 89501
775-786-2700 |
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. PUR0002660
Contract Period 01/01/2017 through 01/01/2050
Vendor Contact(s)
statewide
Bill Quenga
wquenga@doc.nv.gov
5500 Snyder Ave BLDG #17
Carson City, NV 89701
775-887-3331 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Spaces (Formerly Machabee Office Environments, Inc.) Distributor for Steelcase Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29047812
Contract Period 02/12/2024 through 01/21/2028
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Use Master Blanket Purchase Order 99SWC-NV24-20873 for ALL Spaces Orders.

 

The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:

  • Steelcase Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
    • MBPO# 99SWC-NV23-14120 Contract Dates: 01/25/2023 - 01/21/2028
     
Vendor Contact(s)
southern
J.D. Field
jdfield@createspaces.com
6435 Sunset Corporate Dr.
Las Vegas , NV 89120
702-236-8800 ext 216 |
northern
Terri Plumlee
tplumlee@createspaces.com
50 E. Greg St. Ste 112
Sparks, NV 89431
775-329-3145 ext 123 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Spacesaver Intermountain LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29038470
Contract Period 01/09/2024 through 03/25/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Pursuant to NRS 333.160(2) and SAM 1516, all using agencies are authorized to contact the vendor directly for furniture quotes and place orders through NevadaEPro. RXQs through the Advantage financial system are not required regardless of dollar value unless the order includes fixed assets.
Vendor Contact(s)
rural
Trent Sanders
tsanders@spacesaverim.com
249 S 400 E
Salt Lake City, UT 84111
801-994-6306 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Staples Distributor of Allsteel Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004641
Contract Period 01/26/2023 through 01/21/2028
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Go to Staples G2B Punchout to place your order. if you do not have access to the Punchout Contact the Purchasing Division at 775-684-0176 or purchasinghelpdesk@admin.nv.gov

 

The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:

  • Allsteel Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
    • MBPO# 99SWC-NV23-13495 Contract Dates: 01/26/2023 - 01/21/2028
Vendor Contact(s)
statewide
Brandon Kavrell
Brandon.Kavrell@staples.com

,
877-826-7755 |
statewide
Jen Graham
Jen.Graham@staples.com

,
877-826-7755 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Westfall Commercial Furniture, Inc. Distributor of Allsteel Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044578
Contract Period 01/26/2023 through 01/21/2028
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Use Master Blanket Purchase Order 99SWC-NV23-14151 for ALL Westfall Commercial Furniture Inc Orders.

 

The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:

  • Allsteel Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
    • MBPO# 99SWC-NV23-13495 Contract Dates: 01/26/2023 - 01/21/2028
Vendor Contact(s)
statewide
Christina Russ
orders@westfall.com
444 S. Flower St., Ste 4280
Los Angeles, CA 90071
213-629-0009 | Fax:213-629-0059
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.