040522-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.

Ordering Instructions	Orders may be processed direct by agencies on a Local PO, through vendor ordering system, via Pcard, or using NevadaEPro. An RXQ in Advantage is not required.
Contract Administrator	Primary: Annette Morfin (775) 531-3301 amorfin@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	US Foods, Inc.
Vendor Number To be used when making payment to a vendor.	PUR0000058
Contract Period	01/23/2023 through 06/03/2026
Vendor Contact(s)	statewide Paula Bruck Paula.Bruck@USFoods.com 9399 W Higgins Rd Rosemont, IL 60018 815-674-1646 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-13723 US Foods Contract Flyer US Foods Food Program US Foods Omnia Sourcewell US Foods Update Sourcewell US Foods Value Flyer US Foods New Account Information US Foods Program Cooperative Contract Links
Vendor Website	https://www.usfoods.com