Contract Overview

Contact individual vendor(s) for quotations.


Agencies will prepare the maintenance agreements within the individual agency.


To view the contracts visit the NASP ValuePoint website at:


http://www.aboutwsac.org/contract.cfm/contract/n9-2011


NASPO ValuePoint Agreement #ADSPO11-00000411

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 Bell and Howell
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0002485
Contract Period 10-12-2011 through 10-11-2017
Vendor Contact(s)
statewide
Marjorie McDermott
Marjorie.mcdermott@bhemail.com
3791 South Alston Avenue
Durham, NC 27713
801-930-5402 | Fax:866-593-1694
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Hasler/Neopost
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000599
Contract Period 10-12-2011 through 10-11-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed by MMS West.
Vendor Contact(s)
statewide
Matt Balzer
matt@mmswest.com
1380 Greg Street
Sparks, NV 89431
775-331-5554 | Fax:775-331-5556
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Pitney Bowes
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0001417
Contract Period 12-12-2011 through 10-11-2017
Vendor Contact(s)
statewide
Bill Walter
Bill.walter@pb.com
3775 North Freeway
Sacramento, CA 95836
916-320-4076 | Fax:203-460-6256
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Stamps.com, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 10-12-2011 through 10-11-2017
Vendor Contact(s)
statewide
Eric Stout
estout@stamps.com
12959 Coral Tree Place
Los Angeles, CA 90066
310-482-5874 | Fax:888-711-1183
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Versia Storage Systems
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 10-12-2011 through 10-11-2017
Vendor Contact(s)
statewide
Jennifer Lewis
jen@versiastorage.com
5739 North 7th Street
Phoeniz, AZ 85014
602-279-3993 | Fax:602-279-3911
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.