| office supplies | Permissive for state agencies
Contract Overview
Multiple award, open
term contracts for general office supplies, file cabinets, and paper.
- The vendors offer a complete line of office supplies.
- They also offer full internet ordering capabilities
through the NevadaEPro punchout, Rural areas may experience up to a 48
hours turnaround time frame.
- It is not necessary to obtain
three (3) quotes from these vendors.
- It shall be at the discretion of the agencies and
political subdivision as to which vendor(s) they choose to use.
- Billing and credits shall be handled by the individual
agencies. Agencies shall also be responsible for direct payment to
vendor(s) on any order(s) not requiring a RXQ.
- Agencies must verify that all the order(s) has been
received and process the receivers and invoices for payment as any other
Local Purchase Order.
- Do not remit payments to State Purchasing.
State
executive branch using agencies are strongly encouraged to use contracted vendors
for purchases before attempting separate competition, however use of this
contract is permissive. The following contracts groups may have product
offering that overlap in some areas: Electrical
Lighting, Facilities
Management Products Solutions, Facilities
MRO Industrial Supplies, Homeland
Public Safety and Emergency Preparedness, Office
Supplies, Online
Marketplace, Tools
Equipment, and Walk-in
Building Supplies and Related Material. Agencies can purchase from these
statewide contracted vendors without additional competition but are welcome to
requests quotes from multiple vendors and are encouraged to do so on bulk
purchases or commitments.
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 |
One time orders can be processed direct by the using agency or through NevadaEPro. On going service or large projects should have a written Service Agreement between the Using Agency and the Contractor to govern the relationship. |
Contract Administrator |
Primary: Jennifer Thomas (775) 531-3311 JennThomas@admin.nv.gov
|
Solicitation Documents |
|
Vendor(s)
Vendor Name |
ODP Business Solutions |
Vendor Number |
T27044812 |
Contract Period |
04/01/2023 through 03/31/2027 |
Vendor Contact(s) |
statewide Patrick Berg patrick.berg@odpbusiness.com
,
(530) 789-8252 |
statewide Benjamin Arcuni Benjamin.Arcuni@odpbusiness.com
,
(512) 883-1696 |
|
Vendor Contract Documents |
|
Vendor Name |
Staples Advantage |
Vendor Number |
PUR0004641 |
Contract Period |
01/01/2015 through 04/06/2025 |
Vendor Specific Instructions |
Here is the Link to sign up for the State Employee purchase program where you will receive State of Nevada contracted pricing on personal purchases delivered to your home address with no delivery fee’s.
See the flyer for additional information.
|
Vendor Contact(s) |
northern Brandon Kavrell - Account Manager Brandon.Kavrell@staples.com
,
(916) 548-8005 |
statewide Jen Graham - Customer Success Consultant Jen.Graham@staples.com
,
(877) 826-7755 |
|
Vendor Contract Documents |
|