1931
| furniture | Mandatory for state agencies
This page includes Contracts for Office Furniture, Classroom Furniture, Healthcare Furniture, Value Added Seating, Architectural and Modular Walls, and Shelving Filing and Storage.
Contract Overview
The page contains multiple contracts for various types of furniture and furniture related products. Each contract is listed by product type and authorized reseller. Contact the authorized reseller, not the manufacture for quotes and order status.
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.
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: Joel Smedes (775) 531-3312 j.smedes@admin.nv.gov
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Solicitation Documents |
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Vendor(s)
Vendor Name |
Faciliteq NV, LLC Distributor for Haworth, Inc. |
Vendor Number |
T29044431 |
Contract Period |
01/26/2023 through 01/21/2028 |
Vendor Specific Instructions |
Use Master Blanket Purchase Order 99SWC-NV24-21082 for ALL
Faciliteq NV, LLC Orders.
The Following are informational only Master Blanket Purchase
Orders. You will NOT Order off of the following:
Hayworth, Inc.- Office Furniture and Related Services
(NASPO ValuePoint-Utah)
MBPO# 99SWC-NV24-20531 Contract Dates: 01/26/2023 -
01/21/2028
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Vendor Contact(s) |
southern Heather Albright controller@faciliteq.com 1310 S 3rd St. Ste 200 Las Vegas, NV 89101
(703) 795-8800 |
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Vendor Contract Documents |
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Vendor Name |
Henriksen Butler- Nevada LLC Distributor for Herman Miller (Miller Knoll) and Exemplis |
Vendor Number |
PUR0005335 |
Contract Period |
6/14/2022 through 06/06/2028 |
Vendor Specific Instructions |
Use Master Blanket Purchase Order 99SWC-NV23-13781 for ALL Henriksen Butler Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Henriksen Butler - Healthcare Related Furniture (Utah)
- MBPO# 99SWC-NV22-16864 Contract Dates:7/06/2023 - 6/06/2028
- Henriksen Butler - Architectural and Modular Walls (Utah)
- MBPO# 99SWC-NV22-12194 Contract Dates: 6/14/2022 - 09/09/2024
- Henriksen Butler - Shelving Filing and Storage (Utah)
- MBPO# 99SWC-NV22-12192 Contract Dates: 06/14/2022 - 12/01/2025
- Herman Miller - Office Furniture and Related Services (NASPO)
- MBPO# 99SWC-NV23-13498 Contract Dates: 1/22/2023 - 1/21/2028
- Exemplis - Furniture Installation and Related Products and Services (OMNIA Partners)
- MBPO # 99SWC-NV23-12615 Contract Dates: 7/28/2022 - 12/31/2024
- Exemplis - Office Furniture and Related Services (NASPO)
- MBPO # 99SWC-NV23-13496 Contract Dates: 1/22/2023 - 1/21/2028
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Vendor Contact(s) |
northern Stephanie Van Woert svanwoert@hbworkplaces.com 211 W. 1st Steet, Suite 201 Reno, NV 89501
(775) 323-3023 |
southern Heather Bressler hbressler@henriksenbutler.com 241 West Charleston Boulevard Las Vegas, NV 89102
(702) 951-8128 |
Fax:(702) 309-2449
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Vendor Contract Documents |
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Vendor Name |
Reno Business Interiors Distributor for The Hon Company LLC and Haworth Inc. |
Vendor Number |
PUR0002084 |
Contract Period |
01/26/2023 through 01/21/2028 |
Vendor Specific Instructions |
Use Master Blanket Purchase Order 99SWC-NV23-14149 for ALL Reno Business Interior Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- The Hon Company LLC - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-13503 Contract Dates: 01/26/2023 - 01/21/2028
- Haworth, Inc - Office Furniture and
Related Services (NASPO ValuePoint-Utah)
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Vendor Contact(s) |
northern Bill Oexle bill@renobusinessinteriors.com 427 Ridge St. Suite D Reno , NV 89501
775-786-2700 |
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Vendor Contract Documents |
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Vendor Name |
Silver State Industries |
Vendor Number |
PUR0002660 |
Contract Period |
01/01/2017 through 01/01/2050 |
Vendor Contact(s) |
statewide Bill Quenga wquenga@doc.nv.gov 5500 Snyder Ave BLDG #17 Carson City, NV 89701
775-887-3331 |
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Vendor Contract Documents |
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Vendor Name |
Spaces (Formerly Machabee Office Environments, Inc.) Distributor for Steelcase Inc |
Vendor Number |
T29047812 |
Contract Period |
02/12/2024 through 01/21/2028 |
Vendor Specific Instructions |
Use Master Blanket Purchase Order 99SWC-NV24-20873 for ALL Spaces Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Steelcase Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-14120 Contract Dates: 01/25/2023 - 01/21/2028
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Vendor Contact(s) |
southern J.D. Field jdfield@createspaces.com 6435 Sunset Corporate Dr. Las Vegas , NV 89120
702-236-8800 ext 216 |
northern Terri Plumlee tplumlee@createspaces.com 50 E. Greg St. Ste 112 Sparks, NV 89431
775-329-3145 ext 123 |
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Vendor Contract Documents |
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Vendor Name |
Spacesaver Intermountain LLC (For purchasing high-quality, efficient storage solution) |
Vendor Number |
T29038470 |
Contract Period |
03/26/2024 through 12/29/2027 |
Vendor Specific Instructions |
Pursuant to NRS 333.160(2) and SAM 1516, all using agencies are authorized to contact the vendor directly for furniture quotes and place orders through NevadaEPro. RXQs through the Advantage financial system are not required regardless of dollar value unless the order includes fixed assets. |
Vendor Contact(s) |
rural Trent Sanders tsanders@spacesaverim.com 249 S 400 E Salt Lake City, UT 84111
801-994-6306 |
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Vendor Contract Documents |
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Vendor Website |
https://www.spacesaver.com/ |
Vendor Name |
Staples Distributor of Allsteel Inc |
Vendor Number |
PUR0004641 |
Contract Period |
01/26/2023 through 01/21/2028 |
Vendor Specific Instructions |
Go to Staples G2B Punchout to place your order. if you do not have access to the Punchout Contact the Purchasing Division at 775-684-0176 or purchasinghelpdesk@admin.nv.gov
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Allsteel Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-13495 Contract Dates: 01/26/2023 - 01/21/2028
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Vendor Contact(s) |
statewide Brandon Kavrell Brandon.Kavrell@staples.com
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877-826-7755 |
statewide Jen Graham Jen.Graham@staples.com
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877-826-7755 |
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Vendor Contract Documents |
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Vendor Name |
Westfall Commercial Furniture, Inc. Distributor of Allsteel Inc |
Vendor Number |
T29044578 |
Contract Period |
01/26/2023 through 01/21/2028 |
Vendor Specific Instructions |
Use Master Blanket Purchase Order 99SWC-NV23-14151 for ALL Westfall Commercial Furniture Inc Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Allsteel Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-13495 Contract Dates: 01/26/2023 - 01/21/2028
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Vendor Contact(s) |
statewide Christina Russ orders@westfall.com 444 S. Flower St., Ste 4280 Los Angeles, CA 90071
213-629-0009 |
Fax:213-629-0059
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Vendor Contract Documents |
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