99SWC-S367 | copiers printers related devices | Mandatory for state agencies

Copiers, printers, related devices and Managed Print Services

Contract Overview

These are Master Service Agreement (MSA) contracts for the lease and purchase of copiers, printers, managed print services and related devices.

Each using agency may select the vendor with whom they wish to contract. Each is prepared to provide agencies with any information required for them to make an informed decision. Once a lease of the equipment has been established, and the State Nevada Lease Document is approved by the Purchasing Division, the using entity will deal directly with the vendor on payment and service issue.

Comprehensive financial options available:

  • Purchase
  • Operational Lease - No benefit of ownership or buy-out at the end of term
  • Capital Leases - Traditional financing with ownership at end of term
  • Fair Market Value Lease - Option of purchase device a the then fair market value of the device
  • Cancellable Rentals - Cancel with four month penalty on rental payment
  • All leases and rentals have a non-appropriations clause to avoid fiscal commitments

Information on Groups:

Group A - Convenience Copiers (B&W and Color/B&W)
Group B - Production Copiers (B&W and Color/B&W)
Group C - Wide Format Devices (B&W and Color/B&W)
Group D - Printers (B&W and Color/B&W)
Group E - Digital Duplicators
Group F - Scanners

 

For Managed Print Services, agencies are to develop a statement of work with the contractor.

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 Leases executed under these contracts require approval from State Purchasing.
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: Teri Becker
(775) 531-3317
tbecker@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 Canon U.S.A., Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27043457
Contract Period 01/01/2020 through 7/31/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Awarded Groups A, B, C, D, E, and F
Vendor Contact(s)
statewide
Dave Rothauser
isgbidadmin@cusa.canon.com
One Canon Park
Melville, NY 11747
(631) 330-5443 | Fax:(631) 330-5459
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://naspo.usa.canon.com/nevada/index.html
Vendor Name Konica Minolta Business Solutions USA, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004820
Contract Period 01/01/2020 through 7/31/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Awarded Groups A, B, and D
Vendor Contact(s)
northern
Joe Cernie
jcernie@kmbs.konicaminolta.us

,
southern
Tim Reed
treed@kmbs.KonicaMinolta.us

,
(702) 479-2410 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://kmbs.konicaminolta.us/naspo3091
Vendor Name Kyocera Document Solutions America, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0003963
Contract Period 06/23/2020 through 7/31/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.     
Vendor Contact(s)
statewide
Tim Blount
Tim.Blount@da.kyocera.com

,
(713) 725-6172 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Lexmark International, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27043335
Contract Period 05/19/2020 through 7/31/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.     
Vendor Contact(s)
statewide
Jerry Pierce
jerry.pierce@lexmark.com

,
(602) 245-7453 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.naspovaluepoint.org/portfolio/copiers-managed-print-services-2019-2024/lexmark-international-inc/
Vendor Name Ricoh USA, Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001061
Contract Period 01/01/2020 through 7/31/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.     
Vendor Contact(s)
statewide
Bill Finke
bill.finke@ricoh-usa.com

,
(505) 681-1728 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://xnet.ricoh-usa.com/en/naspo/stateofnevada
Vendor Name Sharp Electronics Corporation
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004570
Contract Period 06/16/2020 through 7/31/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.     
Vendor Contact(s)
statewide
Laurie Williams
williamlau@sharpsec.com

,
714-371-8214 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.sharpgov.com/naspo/Home/tabid/2505/Default.aspx
Vendor Name Xerox Corporation
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000618
Contract Period 01/01/2020 through 7/31/2024
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Awarded Groups A, B, and D
Vendor Contact(s)
statewide
Zachary Darr
zachary.darr@xerox.com
Email is the best method of contact
,
(775) 560-8708 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.portal.xerox.com/NASPO-Nevada