| Audio Video Equipment | Permissive for state agencies

Audio/Video Equipment and Supplies

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

- Audio Enhancement Inc. (99SWC-NV21-6458)
- B & H Foto & Electronics Corp. (99SWC-NV21-6453)

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: Ryan Vradenburg (775) 684-0197 rvradenburg@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	Audio Enhancement Inc. (99SWC-NV21-6458)
Vendor Number To be used when making payment to a vendor.
Contract Period	11/04/2019 through 09/30/2024
Vendor Contact(s)	statewide Cheryl Burckhard cheryl.burckhard@audioenhancement.com , 800-383-9362 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6458

Vendor Name	B & H Foto & Electronics Corp. (99SWC-NV21-6453)
Vendor Number To be used when making payment to a vendor.	PUR0001165
Contract Period	11/04/2019 through 09/30/2023
Vendor Contact(s)	statewide Israel Mamann naspo@bhphoto.com , (212) 239-7500 x 2266 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6453 NASPO Flyer