112917-USF | food program | Permissive for state agencies

Food Products and Distribution with Related Equipment, Supplies and Services

Contract Overview

The Department of Administration, Purchasing Division has established a new Statewide Prime Vendor Food and Food Supplies Contract to provide a source for foodservice, in conjunction with cooperative contracts offered by Sourcewell, a Minnesota Public Agency. This is a prime vendor food program where an agency must commit to 80% of a facility’s food purchases through the program on an ongoing basis with a $600 weekly minimum. See attached fact sheet and/or reach out to the area contract representative for additional information.

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

- US Foods, Inc. (99SWC-NV22-9727)
Ordering Instructions Agencies must establish an account prior to use. All orders, regardless of dollar value, are processed directly by the using agency through US Foods online ordering system.
Contract Administrator
Primary: Annette Morfin
(775) 684-0185
amorfin@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 US Foods, Inc. (99SWC-NV22-9727)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000058
Contract Period 10/01/2021 through 01/22/2023
Vendor Contact(s)
statewide
Randy Bair
randy.bair@usfoods.com
9399 W Higgins Rd
Rosemont, IL 60018
(775) 220-1645 |
statewide
Jennifer Blood
jennifer.blood@usfoods.com
4650 W Buckeye Rd
Phoenix, AZ 85043
(602) 910-0510 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.usfoods.com