EV2370 | electrical lighting | Permissive for state agencies

Electrical Supplies, Lighting

Contract Overview

This is a Statewide cooperative contract through OMNIA Partners, lead by Kansas City, MO, for Electrical, Lighting, Data Communications, and Security Products.

State executive branch using agencies are strongly encourage to use contracted vendors for purchases before attempting separate competition, however use of this contract is permissive. The following contracts groups may have product offering that overlap in some areas: Electrical Lighting, Facilities Management Products Solutions, Facilities MRO Industrial Supplies, Homeland Public Safety and Emergency Preparedness, Office Supplies, Online Marketplace, Tools Equipment, and Walk-in Building Supplies and Related Material. Agencies can purchase from these statewide contracted vendors without additional competition, but are welcome to requests quotes from multiple vendors and are encouraged to do so on bulk purchases or commitments.

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

- Graybar Electric Company (99SWC-NV22-9049)
- Wesco Distribution (99SWC-NV23-14750)

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: Jennifer Thomas (775) 531-3311 jennthomas@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	Graybar Electric Company (99SWC-NV22-9049)
Vendor Number To be used when making payment to a vendor.	PUR0000188
Contract Period	07/13/2021 through 01/31/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Please contact Robert Orthwein at Graybar for a quote.
Vendor Contact(s)	statewide Robert Orthwein Robert.Orthwein@graybar.com 150 E Greg St, Ste 107 Sparks, NV 89431 775-332-4529 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV22-9049
Vendor Website	https://www.graybar.com/

Vendor Name	Wesco Distribution (99SWC-NV23-14750)
Vendor Number To be used when making payment to a vendor.	T29046906
Contract Period	03/07/2023 through 11/08/2026
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Please contact Eric Anderson at Wesco for a quote.
Vendor Contact(s)	statewide Eric Anderson eanderson@wesco.com , (925)-822-3578 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV23-14750