| facilities mro industrial supplies | Mandatory for state agencies
Contract Overview
All maintenance, repair, lighting, industrial supplies and tools needed to operate and maintain government offices.
This contract has 18 mandatory categories as listed in the "Mandatory Categories Percentage Off list".
While the entire catalog is on contract, the remaining categories and items within the catalog are permissive.
The catalog can be found at the vendor website noted below.
Permissive Users
These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, Federally Recognized Tribes and all Political Subdivisions within the State of Nevada.
Ordering Instructions |
State agencies have direct purchase authority not to exceed $5,000.00 for the mandatory or permissive items.
Refer to the Ordering and Payment Procedures for additional instruction for utilizing these contracts. |
Contract Administrator |
Primary: Heather Moon (775) 684-0179 hmoon@admin.nv.gov
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Solicitation Documents |
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Vendor(s)
Vendor Name |
Brady Industries of Nevada, LLC/Network Services Company (99SWC-NV19-2242) |
Vendor Number |
PUR0001402/T27043911 |
Contract Period |
04/17/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Stephen Waite stephen.waite@bradyindustries.com
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(702) 876-3990 |
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Vendor Contract Documents |
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Vendor Name |
Copper State Bolt and Nut Co. (99SWC-NV21-6859) |
Vendor Number |
T27039096 |
Contract Period |
04/17/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Sarah Shannon sshannon@copperstate.com
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(602) 455-9141 |
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Vendor Contract Documents |
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Vendor Website |
https://www.copperstate.com/shop/3002/naspo |
Vendor Name |
Fastenal Company (99SWC-NV19-723) |
Vendor Number |
PUR0004607 |
Contract Period |
04/17/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Monica Nelton mnelton@fastenal.com 2001 Theurer Blvd Winona, MN 55987
(507) 313-7633 |
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Vendor Contract Documents |
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Vendor Website |
http://www.fastenal.com |
Vendor Name |
MSC Industrial Supply Co. (99SWC-NV19-721) |
Vendor Number |
PUR0001128 |
Contract Period |
04/17/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Paul Von Ravensberg Paul.VonRavensberg@mscdirect.com 75 Maxess Road Melville, NY 11747
(775) 313-3931 |
statewide Stacie Orozco - Local Rep KeathLS@mscdirect.com
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(775) 404-2576 |
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Vendor Contract Documents |
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Vendor Website |
http://www.mscdirect.com |
Vendor Name |
Staples Advantage (99SWC-NV20-3689) |
Vendor Number |
PUR0004641 |
Contract Period |
05/14/2018 through 06/30/2023 |
Vendor Contact(s) |
northern Craig Method craig.method@staples.com
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(775) 745-0885 |
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Vendor Contract Documents |
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Vendor Name |
Supply Chimp (99SWC-NV19-725) |
Vendor Number |
T27042581 |
Contract Period |
04/30/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Christopher McPherson chrism@supplychimp.com P.O. Box 70 Carleton, MI 48117
(775) 313-2844 |
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Vendor Contract Documents |
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Vendor Website |
https://www.supplychimp.com/ |
Vendor Name |
Veritiv Operating Company (99SWC-NV19-724) |
Vendor Number |
PUR0000173 |
Contract Period |
04/17/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Joseph Gurzenda Joseph.gurzenda@veritivcorp.com 4501 Westport Drive Mechanicsburg, PA 17055
(717) 215-4249 |
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Vendor Contract Documents |
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Vendor Website |
https://www.veritivcorp.com |
Vendor Name |
W. W. Grainger (99SWC-NV19-720) |
Vendor Number |
PUR0000029 |
Contract Period |
04/17/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Josh Schofield Josh.Schofield@grainger.com
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(801) 635-6732 |
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Vendor Contract Documents |
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Vendor Website |
http://www.grainger.com |
Vendor Name |
WAXIE Sanitary Supply (99SWC-NV19-2149) |
Vendor Number |
PUR0002278 |
Contract Period |
05/02/2018 through 06/30/2023 |
Vendor Contact(s) |
statewide Amanda Parent aparent@waxie.com 9353 Waxie Way San Diego, CA 92123
(858) 292-8111 x625 |
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Vendor Contract Documents |
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Vendor Website |
info.waxie.com/contracts/naspo |