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 (99SWC-NV19-1299)
- Nikon Instruments (99SWC-NV24-20891)
- Thomas Scientific (99SWC-NV24-20893)
- VWR International, LLC (99SWC-NV24-20892)

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 The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name	Fisher Scientific (99SWC-NV19-1299)
Vendor Number To be used when making payment to a vendor.	PUR0000232
Contract Period	04/07/2016 through 05/31/2024
Vendor Contact(s)	statewide Raymond Lochhead raymond.lochhead@thermofisher.com 4500 Turnberry Dr. Ste A Hanover Park, IL 60133 Toll-Free:(800) 766-7000 \| (916) 764-4410 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1299
Vendor Website	fisherscientific.com

Vendor Name	Nikon Instruments (99SWC-NV24-20891)
Vendor Number To be used when making payment to a vendor.	T27044505
Contract Period	03/01/2024 through 02/28/2029
Vendor Specific Instructions Ordering 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20891
Vendor Website	https://www.microscope.healthcare.nikon.com/

Vendor Name	Thomas Scientific (99SWC-NV24-20893)
Vendor Number To be used when making payment to a vendor.	T29036720
Contract Period	03/01/2024 through 02/28/2029
Vendor Specific Instructions Ordering 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 Lewis McMillan lewis.mcmillan@thomassci.com 1654 High Hill Rd Swedesboro, NJ 08085 (484) 280-8133 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20893
Vendor Website	https://www.thomassci.com/

Vendor Name	VWR International, LLC (99SWC-NV24-20892)
Vendor Number To be used when making payment to a vendor.	PUR0000334
Contract Period	03/01/2024 through 02/28/2029
Vendor Specific Instructions Ordering 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20892
Vendor Website	https://us.vwr.com/cms/government_state_local_contracts_nevada