1964 | mailing machines | Mandatory for state agencies

Contract Overview

Contact individual vendor(s) for quotations.

Agencies will prepare the maintenance agreements within the individual agency.

NASPO ValuePoint Agreement #ADSPO11-00000411

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

- Bell and Howell, LLC (99SWC-NV19-1391)
- Fluence Automation LLC (99SWC-NV22-9094)
- Quadient Inc. (99SWC-NV19-1392)
- Pitney Bowes, Inc. (99SWC-NV20-4440)

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: Gideon Davis (775) 684-0198 gkdavis@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	Bell and Howell, LLC (99SWC-NV19-1391)
Vendor Number To be used when making payment to a vendor.	PUR0002485
Contract Period	09/06/2018 through 05/14/2022
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1391

Vendor Name	Fluence Automation LLC (99SWC-NV22-9094)
Vendor Number To be used when making payment to a vendor.	T27042402
Contract Period	08/13/2020 through 05/14/2021
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9094

Vendor Name	Quadient Inc. (99SWC-NV19-1392)
Vendor Number To be used when making payment to a vendor.	PUR0002609
Contract Period	11/14/2017 through 05/14/2022
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Distributed by MMS West.
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1392

Vendor Name	Pitney Bowes, Inc. (99SWC-NV20-4440)
Vendor Number To be used when making payment to a vendor.	PUR0001417
Contract Period	09/06/2018 through 05/14/2022
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-4440