1931 | furniture office | Mandatory for state agencies

Contract Overview

These contracts are for Systems Furniture, Case Goods and Seating. The contracts shall be distributed through dealers as identified below. Agencies should contact vendors for a quotation.

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

- Allsteel, Inc. (99SWC-NV22-9462)
- Henriksen Butler- Nevada, LLC (99SWC-NV21-6259)
- Silver State Industries (99SWC-NV22-10122)
- Steelcase, Inc. (99SWC-NV19-767)
- The Hon Company, LLC (99SWC-NV19-765)

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	Allsteel, Inc. (99SWC-NV22-9462)
Vendor Number To be used when making payment to a vendor.	T32011518
Contract Period	08/25/2021 through 01/21/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Contact Authorized Distributors for quotes. Staples Furniture Solutions VEN1793 / PUR0004641 5401 Longley Lane Suite 16-17 Reno, NV 89511 Contact: Samantha Mudd Samantha.mudd@staples.com Phone: (714) 868-4625 Westfall Commercial Furniture VEN17632 / T29044578 3930 Howard Hughes Pkwy 5th Floor Las Vegas, NV 89169 Contact: Tom Westfall twestfall@westfall.com Phone: (213) 629-0088
Vendor Contact(s)	statewide sperandeol@allsteeloffice.com , (916) 217-7682 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9462
Vendor Website	http://www.allsteeloffice.com/contracts/naspo-valuepoint

Vendor Name	Henriksen Butler- Nevada, LLC (99SWC-NV21-6259)
Vendor Number To be used when making payment to a vendor.	PUR0005335
Contract Period	09/01/2018 through 01/23/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Herman Miller Distributor.
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-NV21-6259

Vendor Name	Silver State Industries (99SWC-NV22-10122)
Vendor Number To be used when making payment to a vendor.	PUR0002660
Contract Period	01/01/2017 through 01/01/2050
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10122

Vendor Name	Steelcase, Inc. (99SWC-NV19-767)
Vendor Number To be used when making payment to a vendor.
Contract Period	08/31/2018 through 01/21/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Distributed through Machabee Office Environments.
Vendor Contact(s)	northern Terri Plumlee TPlumlee@machabee.com 50 E Greg St., Ste 112 Sparks, NV 89431 (775) 329-3145 x 123 \| southern J D Field jfield@machabee.com 6435 Sunset Corporate Drive Las Vegas, NV 89120 (702) 263-8800 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-767

Vendor Name	The Hon Company, LLC (99SWC-NV19-765)
Vendor Number To be used when making payment to a vendor.	PUR0005277
Contract Period	08/23/2018 through 01/23/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Distributed through Reno Business Interiors.
Vendor Contact(s)	statewide Bill Oexle bill@renobusinessinteriors.com 427 Ridge Street, Suite D Reno, NV 89501 (775) 786-2700 \| Fax:(775) 786-2772
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-765