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 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: 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 Fastenal Company
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0004607
Contract Period 03/01/2011 through 06/30/2018
Vendor Contact(s)
statewide
Donnalee Papenfuss
dpapefu@fastenal.com
2001 Theurer Blvd
Winona, MN 55987
507-453-8339 | Fax:507-494-7669
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 MSC Industrial Supply
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0001128
Contract Period 03/01/11 through 06/30/2018
Vendor Contact(s)
statewide
David Ottenstein
ottenstd@mscdirect.com
75 Maxess Road
Melville, NY 11747
904-519-6002 | Fax:904-519-6003
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 03/01/2011 through 06/30/2018
Vendor Contact(s)
statewide
Tim Stevenson
Tim.stevenson@grainger.com
100 Grainger Parkway
Lake Forest, IL 60045
775-690-3972 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.grainger.com