| medical surgical supplies | Permissive for state agencies

Contract Overview

Medical and Surgical Supplies.

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

- Henry Schein, Inc. (99SWC-NV24-20197) (Medical Products)
- Henry Schein, Inc. (99SWC-NV24-20196) (Dental Products)
- Lochness Medical Supplies, Inc. (99SWC-NV24-17184)
- McKesson Medical-Surgical Minnesota Supply Inc. (99SWC-NV23-16453)
- Medical Solutions, Inc. (99SWC-NV24-17185)
- Medline Industries, LP (99SWC-NV24-17186)
- Premier Medical Distribution (99SWC-NV24-17191)

Ordering Instructions	Agencies may contact vendor(s) directly for purchases under $5,000 and enter an RXQ into Advantage for purchases over $5,000. http://www.mmd.admin.state.mn.us/MMCAP/Vendors/current_vendors.aspx#medicalsupply
Contract Administrator	Primary: Teri Becker (775) 531-3317 tbecker@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name	Henry Schein, Inc. (99SWC-NV24-20197) (Medical Products)
Vendor Number To be used when making payment to a vendor.	PUR0001509
Contract Period	11/01/2023 through 05/01/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Agencies need to establish MMCAP Membership to access vendor contract documents. MMCAP Infuse #MMS2200734
Vendor Contact(s)	northern John Ilvento john.ilvento@henryschein.com 135 Duryea Road E270 Melvine, NY 11747 Toll-Free:(800) 851-0400 \| (775) 291-8790 \| southern Darrell Blasi Darrell.Blasi@henryschein.com 135 Duryea Rd. E270 Melvine, NY 11747 (480) 254-7490 \| statewide Customer Service medsls@henryschein.com , Toll-Free:(800) 772-4346 \| Fax:(800) 329-9109
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20197
Vendor Website	http://www.henryschein.com/default/aspx

Vendor Name	Henry Schein, Inc. (99SWC-NV24-20196) (Dental Products)
Vendor Number To be used when making payment to a vendor.	PUR0001509
Contract Period	01/01/2020 through 12/31/2024
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Agencies need to establish MMCAP Membership to access vendor contract documents. MMCAP Infuse #MMS1900159
Vendor Contact(s)	northern John Ilvento john.ilvento@henryschein.com 135 Duryea Rd E270 Melvine , NY 11747 775) 291-8790 \| southern Darrell Blasi darrell.Blasi@henryschein.com 135 Duryea Rd. E270 Melvine, NY 11747 (480) 524-7490 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20196
Vendor Website	https://www.henryschein.com/default/aspx

Vendor Name	Lochness Medical Supplies, Inc. (99SWC-NV24-17184)
Vendor Number To be used when making payment to a vendor.	T29044606
Contract Period	04/01/2023 through 03/31/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Agencies must establish MMCAP Infuse membership to access vendor contract documents. Agencies may contact vendor directly for purchases under $5,000 and enter a RXQ into Advantage for purchases over $5,000
Vendor Contact(s)	statewide Yifan Wei yw@lochnessmedical.com 2775 Broadway St. Ste 100 Buffalo, NY 14227 (888) 506-2658 ex 237 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-17184

Vendor Name	McKesson Medical-Surgical Minnesota Supply Inc. (99SWC-NV23-16453)
Vendor Number To be used when making payment to a vendor.	PUR0001329
Contract Period	05/02/2023 through 05/02/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Agencies need to establish MMCAP Membership to access vendor contract documents. MMCAP Contract #MMS18000
Vendor Contact(s)	statewide Customer Service/Price Quotes MCK.MMCAP@mckesson.com 9954 Mayland Drive, Suite 4000 Richmond, VA 23233 statewide Kristen Zellmer Kristen.Zellmer@mckesson.com , (310) 795-1134 \| statewide Daniel Herrman Daniel.Herrman@mckesson.com , (804) 362-1776 \| northern Amanda Johnson bid@mckeson.com 9954 Maryland Dr. Ste 5176 Henrico, VA 23233 (800) 234-1464 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16453
Vendor Website	http://www.mckesson.com

Vendor Name	Medical Solutions, Inc. (99SWC-NV24-17185)
Vendor Number To be used when making payment to a vendor.	T27042753
Contract Period	06/01/2023 through 05/01/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Agencies must establish MMCAP Infuse membership to access vendor contract documents. Agencies may contact vendor directly for purchases under $5,000 and enter a RXQ into Advantage for purchases over $5,000
Vendor Contact(s)	statewide David Delgato ddelgado@medicalsolutionsinc.com 9210 Wyoming Ave North Ste 270 Brooklyn Park, MN 55445 (763) 493-4114 ex 111 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-17185

Vendor Name	Medline Industries, LP (99SWC-NV24-17186)
Vendor Number To be used when making payment to a vendor.	T32012530
Contract Period	03/03/2023 through 03/01/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Agencies must establish MMCAP Infuse membership to access vendor contract documents. Agencies may contact vendor directly for purchases under $5,000 and enter a RXQ into Advantage for purchases over $5,000
Vendor Contact(s)	statewide David Brown dabrown@medline.com , 93120 720-7059 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-17186
Vendor Website	https://www.medline.com/

Vendor Name	Premier Medical Distribution (99SWC-NV24-17191)
Vendor Number To be used when making payment to a vendor.	T27042447
Contract Period	06/01/2023 through 04/30/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Agencies must establish MMCAP Infuse membership to access vendor contract documents. Agencies may contact vendor directly for purchases under $5,000 and enter a RXQ into Advantage for purchases over $5,000
Vendor Contact(s)	statewide Preston Fowlks pfowlks@pmdistribution.com , Toll-Free:888-932-0019 \| 385-232-5430 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchas Order 99SWC-NV24-17191