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

- Henriksen Butler- Nevada, LLC (99SWC-NV21-6259)
- Steelcase, Inc. (99SWC-NV19-767)
- The Hon Company, LLC (99SWC-NV19-765)

Ordering Instructions	Agencies may contact vendor(s) directly for purchases under $5,000 and enter an RXQ into Advantage for purchases over $5,000.
Contract Administrator	Primary: Gail Burchett (775) 684-0172 gburchett@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 (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	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