MA3457 | Online Marketplace | Permissive for state agencies

Online marketplace. From breakroom to office, to those hard-to-find items, you can access millions of business-relevant products from hundreds of thousands of suppliers through a single marketplace. This is a cooperative contract through OMNIA Partners from a competitive solicitation led by the State of Utah.

Contract Overview

Online marketplace. See the contract overview from OMNIA Partners website https://www.omniapartners.com/publicsector/suppliers/amazon-business/overview

 

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

All state agencies, institutions of higher education, political subdivisions, local governments, districts, and other entities authorized to use statewide contracts in the State of Nevada.

Quick Links to Vendors

- Amazon Capital Services, Inc. (99SWC-NV22-11429)
Ordering Instructions

 

Agencies using NevadaEPro can place all orders through the Amazon punchout in NevadaEPro. Only orders with fixed assets as defined by SAM 1544 require an RXQ in the integrated financial system (IFS) regardless of total dollar value. Agencies receive invoices via email and pay direct following normal agency process.

Other using agencies can use this contract directly, by contacting State Purchasing to request access to the State of Nevada Amazon Business account. After receiving a login, you will be able to access Amazon directly and pay via PCard/credit card.  
Contract Administrator
Primary: State Purchasing
(775) 684-0170
nvpurch@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 Amazon Capital Services, Inc. (99SWC-NV22-11429)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042763
Contract Period 03/30/2022 through 05/05/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Agencies not using NevadaEPro must contact State Purchasing at nvpurch@admin.nv.gov or (775) 684-0170 to gain access to the State Amazon Business account. Question and issues that cannot be handled by basic Amazon customer service online should be routed to State Purchasing before escaliation at Amazon.
Vendor Contact(s)
statewide
Purchasing Help Desk
purchasinghelpdesk@admin.nv.gov
515 E. Musser St Ste 300
Carson City, NV 89701
775-684-0176 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV22-11429
Amazon-Nevada Flyer
Vendor Website https://amazon.com