| 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.

Quick Links to Vendors

- Brady Industries of Nevada, LLC/Network Services Company (99SWC-NV19-2242)
- Copper State Bolt and Nut Co. (99SWC-NV21-6859)
- Fastenal Company (99SWC-NV19-723)
- MSC Industrial Supply Co. (99SWC-NV19-721)
- Staples Advantage (99SWC-NV20-3689)
- Supply Chimp (99SWC-NV19-725)
- Veritiv Operating Company (99SWC-NV19-724)
- W. W. Grainger (99SWC-NV19-720)
- WAXIE Sanitary Supply (99SWC-NV19-2149)
- Brady Industries of Nevada, LLC (99SWC-NV22-10330)
- Waxie Sanitary Supply (99SWC-NV22-10330)

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: Heather Moon (775) 684-0179 hmoon@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	Brady Industries of Nevada, LLC/Network Services Company (99SWC-NV19-2242)
Vendor Number To be used when making payment to a vendor.	PUR0001402/T27043911
Contract Period	04/17/2018 through 06/30/2023
Vendor Contact(s)	statewide Stephen Waite stephen.waite@bradyindustries.com , (702) 876-3990 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2242 Brady Core Order Guide

Vendor Name	Copper State Bolt and Nut Co. (99SWC-NV21-6859)
Vendor Number To be used when making payment to a vendor.	T27039096
Contract Period	04/17/2018 through 06/30/2023
Vendor Contact(s)	statewide Sarah Shannon sshannon@copperstate.com , (602) 455-9141 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6859
Vendor Website	https://www.copperstate.com/shop/3002/naspo

Vendor Name	Fastenal Company (99SWC-NV19-723)
Vendor Number To be used when making payment to a vendor.	PUR0004607
Contract Period	04/17/2018 through 06/30/2023
Vendor Contact(s)	statewide Zach Wise zwise@fastenal.com 2001 Theurer Blvd Winona, MN 55987 (507) 313-7206 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-723
Vendor Website	http://www.fastenal.com

Vendor Name	MSC Industrial Supply Co. (99SWC-NV19-721)
Vendor Number To be used when making payment to a vendor.	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 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-721
Vendor Website	http://www.mscdirect.com

Vendor Name	Staples Advantage (99SWC-NV20-3689)
Vendor Number To be used when making payment to a vendor.	PUR0004641
Contract Period	05/14/2018 through 06/30/2023
Vendor Contact(s)	northern Craig Method craig.method@staples.com , (775) 745-0885 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-3689

Vendor Name	Supply Chimp (99SWC-NV19-725)
Vendor Number To be used when making payment to a vendor.	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 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-725
Vendor Website	https://www.supplychimp.com/

Vendor Name	Veritiv Operating Company (99SWC-NV19-724)
Vendor Number To be used when making payment to a vendor.	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 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-724
Vendor Website	https://www.veritivcorp.com

Vendor Name	W. W. Grainger (99SWC-NV19-720)
Vendor Number To be used when making payment to a vendor.	PUR0000029
Contract Period	04/17/2018 through 06/30/2023
Vendor Contact(s)	statewide Casey Banks casey.banks@grainger.com , (503) 896-0465 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-720
Vendor Website	http://www.grainger.com

Vendor Name	WAXIE Sanitary Supply (99SWC-NV19-2149)
Vendor Number To be used when making payment to a vendor.	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 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2149
Vendor Website	info.waxie.com/contracts/naspo

Vendor Name	Brady Industries of Nevada, LLC (99SWC-NV22-10330)
Vendor Number To be used when making payment to a vendor.	PUR0001402
Contract Period	06/01/2020 through 05/31/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Janitorial And Sanitation Supplies, Equipment And Related Services (OMNIA - City of Tucson)
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10330

Vendor Name	Waxie Sanitary Supply (99SWC-NV22-10330)
Vendor Number To be used when making payment to a vendor.	PUR0002278
Contract Period	06/01/2020 through 05/31/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Janitorial And Sanitation Supplies, Equipment And Related Services (OMNIA - City of Tucson)
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10330