Contract Overview

Contracts are directly with the Original Equipment Manufacturer(s) (OEM), under a firm percentage of discount off the Maufacturer's Published Price List.

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: Teri Becker
775-684-0178
tbecker@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 Deere & Company
Vendor Number   Vendor NumberTo be used when making payment to a vendor. See list of authorized dealers.
Contract Period 11-05-2012 through 11-04-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Must order from authorized dealer(s).
Vendor Contact(s)
statewide
Andrew Hill
HillJrAndrew@JohnDeere.com
2000 John Deere Run
Cary, NC 27513
Toll-Free:800-358-5010 Opt. 2 | 916-804-2831 | Fax:309-749-2313
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name John Deere Construction Retail Sales
Vendor Number   Vendor NumberTo be used when making payment to a vendor. See list of authorized dealers.
Contract Period 11-05-2012 through 11-04-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Must order from authorized dealer(s).

Vendor Contact(s)
statewide
Mark Deakyne
DeakyneMarkR@JohnDeere.com
1515 Fifth Avenue
Moline, IL 61265
309-765-0294 | Fax:309-765-3358
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name CNH Industrial America, LLC (New Holland)
Vendor Number   Vendor NumberTo be used when making payment to a vendor. See list of authorized dealers.
Contract Period 11-05-2012 through 11-04-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Must order from authorized dealer(s).

Vendor Contact(s)
statewide
Wayne Crow
Wayne.crow@newholland.com
500 Dillar Avenue (MS248)
New Holland, PA 17557
717-355-1683 | Fax:877-764-1369
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name The Toro Company
Vendor Number   Vendor NumberTo be used when making payment to a vendor. See list of authorized dealers.
Contract Period 11-05-2012 through 11-04-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Must order from authorized dealer(s).

Vendor Contact(s)
statewide
Pete Whitacre
Peter.whitacre@toro.com
8111 Lyndale Avenue South
Bloomington, MN 55420-1196
952-888-8801 | Fax:952-887-8694
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.