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)
- Neopost USA 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 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-NV19-1391)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1391
Vendor Name Neopost USA Inc. (99SWC-NV19-1392)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002609
Contract Period 11/14/2017 through 05/14/2022
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe 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 Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV20-4440