8439 | laboratory supplies | Permissive for state agencies

Contract Overview

The State of Nevada is pleased to announce participation in three (3) new contracts for Lab Equipment and Supplies.

Pricing and other information on this contract can be found at:

http://www.naspovaluepoint.org/#/contract-details/42/overview/general

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

- Fisher Scientific
- Nikon Instruments
- VWR International, LLC (99SWC-NV19-1302)

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: Teri Becker (775) 684-0178 tbecker@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	Fisher Scientific
Vendor Number To be used when making payment to a vendor.	PUR0000232
Contract Period	04/07/2016 through 09/30/2023
Vendor Contact(s)	statewide Heath Downey Heath.downey@thermofisher.com , Toll-Free:800-766-7000 \| 949-842-9685 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1299

Vendor Name	Nikon Instruments
Vendor Number To be used when making payment to a vendor.	T27044505
Contract Period	01/10/2017 through 09/30/2023
Vendor Contact(s)	statewide Jacquelyn Perry niiorderscontracts@nikon.net , 613-547-8526 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1301
Vendor Website	www.nikoninstruments.com

Vendor Name	VWR International, LLC (99SWC-NV19-1302)
Vendor Number To be used when making payment to a vendor.	PUR0000334
Contract Period	03/30/2016 through 09/30/2023
Vendor Contact(s)	statewide Jack Falkenhagen jack.falkenhagen@vwr.com 100 Matsonford Road, Ste 200 Radnor, PA 19087-8660 (716) 930-7175 \| Fax:(484) 881-5697
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1302