99SWC-S36 | silver state industries | Mandatory for state agencies

Mattresses

Contract Overview

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.

Quick Links to Vendors

- Silver State Industries (99SWC-NV18-178)

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: Annette Morfin (775) 531-3301 amorfin@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	Bid Solicitation 99SWC-S36

Vendor(s)

Vendor Name	Silver State Industries (99SWC-NV18-178)
Vendor Number To be used when making payment to a vendor.	PUR0002660
Contract Period	04/01/2018 through 04/24/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV18-178
Vendor Website	https://ssi.nv.gov/index.php