| mailing machines | Permissive for state agencies

Mailing Equipment, Supplies and Maintenance

Contract Overview

Contact individual vendor(s) for quotations.

Agencies will prepare the maintenance agreements within the individual agency.

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: Jennifer Thomas
(775) 531-3311
JennThomas@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 Bell and Howell, LLC (99SWC-NV23-12604)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002485
Contract Period 06/01/2022 through 05/14/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. NASPO Valuepoint Agreement #BPM003137
Vendor Contact(s)
statewide
Marjorie McDermott
Marjorie.mcdermott@bhemail.com
3791 South Alston Avenue
Durham, NC 27713
(801) 930-5402 | Fax:(866) 593-1694
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://bellhowell.net/government/
Vendor Name BlueCrest (99SWC-NV23-13477)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29046116
Contract Period 11/14/2022 through 05/14/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. NASPO AZ agreement #BPM003137
Vendor Contact(s)
statewide
Thomas Randolph
thomas.randolph@bluecrestinc.com
37 Executive Drive
Dansbury Drive, CT 06810
(203) 233-6231 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name DMT Solutions Global Corporation DBA BlueCrest (99SWC-NV23-13477)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29046116
Contract Period 11/14/2022 through 05/14/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. NASPO Valuepoint Agreement #BPM003137
Vendor Contact(s)
statewide
Susan Gabrielsen
Susan.Gabrielsen@blucrestinc.com
37 Executive Drive
Danbury, CT 06810
(914) 262-3456 |
statewide
Jacob Halbur
jacob.halbur@bluecrestinc.com
37 Executive Drive
Danbury, Danbury 06810
(847) 423-7882 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.bluecrestinc.com
Vendor Name FP Mailing Solutions (99SWC-NV24-21362)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29048770
Contract Period 04/03/2024 through 05/14/2025
Vendor Contact(s)
southern
Rich Figura
rfigura@fp-usa.com
140 N Mitchell Ct., Ste 200
Addison, IL 60101
(630) 827-5753 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.fp-usa.com/
Vendor Name Opex Corporation (99SWC-NV24-21363)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005137
Contract Period 05/07/2024 through 05/14/2025
Vendor Contact(s)
statewide
Linda Hitchman
vregistration@opex.com
305 Commerce Dr.
Moorestown, NJ 08057
(856) 727-1100 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.opex.com/
Vendor Name Quadient Inc. (99SWC-NV23-15680)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002609
Contract Period 04/18/2023 through 05/14/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Distributed by MMS West.

NASPO Valuepoint Agreement #BPM003137

Vendor Contact(s)
statewide
Matt Balzer
matt@mmswest.com
1380 Greg Street
Sparks, NV 89431
(775) 331-5554 | Fax:(775) 331-5556
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.quadient.com/
Vendor Name Pitney Bowes, Inc. (99SWC-NV23-12599)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001417
Contract Period 05/15/2022 through 05/14/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. NASPO Valuepoint Agreement #BPM003137
Vendor Contact(s)
statewide
Bill Walter
Bill.walter@pb.com
3775 North Freeway
Sacramento, CA 95836
(916) 320-4076 | Fax:(203) 460-6256
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.pitneybowes.com/us/campaign/sending-technology-government.html