| laboratory supplies | Permissive for state agencies

Contract Overview

The State of Nevada is pleased to announce participation in four (4) new contracts for Lab Equipment and Supplies.
 
Pricing and other information on this contract can be found at:
 

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: Teri Becker
(775) 531-3317
tbecker@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Fisher Scientific (99SWC-NV24-21000)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000232
Contract Period 03/01/2024 through 02/28/2029
Vendor Contact(s)
statewide
Brian Gill
Brian.gill@thermofisher.com

,
412-657-1383 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website fisherscientific.com
Vendor Name Nikon Instruments (99SWC-NV24-20891)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27044505
Contract Period 03/01/2024 through 02/28/2029
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

State agencies shall contact the vendor representative, Jackie Perry, (631) 547-8526, niiorderscontracts@nikon.net, to request a quote. The agency shall create the release

requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval.

Vendor Contact(s)
statewide
Jacquelyn Perry
jacqueline.perry@nikon.com
1300 Walt Whitman Rd.
Melville, NY 11747
(631)547-8526 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.microscope.healthcare.nikon.com/
Vendor Name Pacific Star Corporation (99SWC-NV25-22708)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29049255
Contract Period 08/14/2024 through 02/28/2029
Vendor Contact(s)
statewide
Daud Hadi
dhadi@pfstar.com
4350 South Wayside Drive, #106
Houston, TX 77087
832-413-6916 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website www.pfstar.com
Vendor Name Thomas Scientific (99SWC-NV24-20893)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29036720
Contract Period 03/01/2024 through 02/28/2029
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

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.

Vendor Contact(s)
statewide
James Losinski
jim.losinski@thomassci.com
1654 High Hill Rd
Swedesboro, NJ 08085
763-620-8865 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.thomassci.com/
Vendor Name VWR International, LLC (99SWC-NV24-20892)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000334
Contract Period 03/01/2024 through 02/28/2029
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

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.

Vendor Contact(s)
statewide
Rebecca Richey
rebecca.richey@avantorsciences.com
100 Matsonford Road
Radnor, PA 19087
(949) 510-4566 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://us.vwr.com/cms/government_state_local_contracts_nevada