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.

Quick Links to Vendors

- Henriksen Butler- Nevada LLC Distributor for Herman Miller (Miller Knoll) and Exemplis
- Machabee Office Environments, Inc Distributor for Steelcase Inc
- Reno Business Interiors Distributor for The Hon Company LLC
- Silver State Industries
- Staples Distributor of Allsteel Inc
- Westfall Commercial Furniture, Inc. Distributor of Allsteel Inc

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) 684-0172 j.smedes@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	Henriksen Butler- Nevada LLC Distributor for Herman Miller (Miller Knoll) and Exemplis
Vendor Number To be used when making payment to a vendor.	PUR0005335
Contract Period	6/14/2022 through 01/21/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	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-NV22-12159 Contract Dates: 5/17/2022 - 5/12/2023 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
Vendor Contact(s)	northern Ian Anderson ianderson@hbdg.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
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-13781

Vendor Name	Machabee Office Environments, Inc Distributor for Steelcase Inc
Vendor Number To be used when making payment to a vendor.	PUR0000214
Contract Period	01/25/2023 through 01/21/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Use Master Blanket Purchase Order 99SWC-NV23-14127 for ALL Machabee Office Environment 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
Vendor Contact(s)	statewide Kira Wohlfell kwohlfeil@machabee.com 6435 Sunset Corporate Dr. Las Vegas , NV 89120 702-236-8800 \| Fax:02-263-8801
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-14127

Vendor Name	Reno Business Interiors Distributor for The Hon Company LLC
Vendor Number To be used when making payment to a vendor.	PUR0002084
Contract Period	01/26/2023 through 01/21/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	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
Vendor Contact(s)	northern Bill Oexle bill@renobusinessinteriors.com 427 Ridge St. Suite D Reno , NV 89501 775-786-2700 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-14149

Vendor Name	Silver State Industries
Vendor Number To be used when making payment to a vendor.	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 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10122

Vendor Name	Staples Distributor of Allsteel Inc
Vendor Number To be used when making payment to a vendor.	PUR0004641
Contract Period	01/26/2023 through 01/21/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	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
Vendor Contact(s)	statewide Craig Method Craig.Method@Staples.com , 907-786-5140 \| statewide Estraia Banks estraia.banks@staples.com , 303-373-8782 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Vendor Name	Westfall Commercial Furniture, Inc. Distributor of Allsteel Inc
Vendor Number To be used when making payment to a vendor.	T29044578
Contract Period	01/26/2023 through 01/21/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	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
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
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-14151