NV.gov
Contract Overview
The page contains multiple contracts for various types of furniture and furniture related products. Each contract is listed by product type and authorized reseller. Contact the authorized reseller, not the manufacture for quotes and order status.
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
Joel Smedes
(775) 531-3312
j.smedes@admin.nv.gov
Vendor Name: Faciliteq NV, LLC Distributor for Haworth, Inc. and The Hon Company LLC
| Vendor No. | T29044431 |
|---|---|
| Contract Period |
01/26/2023 through 01/21/2028 |
| Vendor Contact(s) |
Southern | Heather Albright controller@faciliteq.com |
| Vendor Contract Documents |
Vendor Specific Instructions
Use Master Blanket Purchase Order 99SWC-NV24-21082 for ALL Faciliteq NV, LLC Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Haworth, Inc.- Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV24-20531 Contract Dates: 01/26/2024 - 01/21/2028
- The Hon Company LLC - Office Furniture and Related Services (NASPO ValuePoint- Utah)
- MBPO# 99SWC-NV23-13503 Contract Dates: 1/26/2023- 1/21/2028
Vendor Name: HB Workplaces LLC Distributor for Herman Miller (Miller Knoll), Exemplis LLC, and DIRTT LLC
| Vendor No. | PUR0005335 |
|---|---|
| Contract Period |
6/14/2022 through 06/06/2028 |
| Vendor Contact(s) |
Northern | Stephanie Van Woert svanwoert@hbworkplaces.com Southern | Heather Bressler hbressler@henriksenbutler.com |
| Vendor Contract Documents |
Vendor Specific Instructions:
Use Master Blanket Purchase Order 99SWC-NV23-13781 for ALL HB Workplaces LLC Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- DIRTT Environmental Solutions, Inc - Wall System Solutions (OMNIA Partners)
- MBPO# 99SWC-NV26-26011 Contract Dates 9/11/25 – 12/13/2026
- Henriksen Butler - Healthcare Related Furniture (Utah)
- MBPO# 99SWC-NV22-16864 Contract Dates:7/06/2023 - 6/06/2028
- Henriksen Butler - Shelving Filing and Storage (Utah)
- MBPO# 99SWC-NV22-12192 Contract Dates: 06/14/2022 - 12/01/2025
- Herman Miller - Office Furniture and Related Services (NASPO)
- MBPO# 99SWC-NV23-13498 Contract Dates: 1/22/2023 - 1/21/2028
- SitOnIt Seating, a unit of Exemplis LLC - Furniture Installation and Related Products and Services (OMNIA Partners)
- MBPO # 99SWC-NV23-12615 Contract Dates: 7/28/2022 - 12/31/2025
- SitOnIt Seating, a unit of Exemplis LLC - Office Furniture and Related Services (NASPO)
- MBPO # 99SWC-NV23-13496 Contract Dates: 1/22/2023 - 1/21/2028
Vendor Name: KAHL Commerical Interiors LLC
| Vendor No. | T32014842 |
|---|---|
| Contract Period |
8/29/2024 through 1/21/2028 |
| Vendor Contact(s) |
Statewide | Dan Kahl dan@kahlnv.com |
| Vendor Contract Documents |
|
| Vendor Website |
Vendor Specific Instructions
Use Contract 99SWC-NV25-22909 for ALL KAHL Commercial Interiors Inc Orders.
The Following are informational only Contracts. You will NOT Order off of the following:
- SitOnIt Seating, a unit of Exemplis LLC - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- Contract# 99SWC-NV23-13496 Contract Dates: 01/22/2023 - 01/21/2028
- SitOnIt Seating, a unit of Exemplis LLC – Furniture, Installation, and Related Products and Services (OMNIA Partners)
- Contract# 99SWC-NV23-12615 Contract Dates: 7/28/2022 - 12/31/202
Vendor Name: Reno Business Interiors Distributor for The Hon Company LLC and Haworth Inc.
| Vendor No. | PUR0002084 |
|---|---|
| Contract Period |
01/26/2023 through 01/21/2028 |
| Vendor Contact(s) |
Northern | Bill Oexle bill@renobusinessinteriors.com |
| Vendor Contract Documents |
Vendor Specific Instructions
Use Master Blanket Purchase Order 99SWC-NV23-14149 for ALL Reno Business Interior Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- The Hon Company LLC - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-13503 Contract Dates: 01/26/2023 - 01/21/2028
- Haworth, Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV24-20531 Contract Dates: 01/26/2024 - 01/21/2028
Vendor Name: Silver State Industries
| Vendor No. | PUR0002660 |
|---|---|
| Contract Period |
01/01/2017 through 01/01/2050 |
| Vendor Contact(s) |
Statewide | Bill Quenga wquenga@doc.nv.gov |
| Vendor Contract Documents |
Vendor Specific Instructions
None.
Vendor Name: Create Spaces (Formerly Machabee Office Environments, Inc.) Distributor for Steelcase Inc
| Vendor No. | T29047812 |
|---|---|
| Contract Period |
02/12/2024 through 01/21/2028 |
| Vendor Contact(s) |
Southern | J.D. Field jfield@createspaces.com Northern | Stacey Kuhn skuhn@createspaces.com |
| Vendor Contract Documents |
Vendor Specific Instructions
Use Master Blanket Purchase Order 99SWC-NV24-20873 for ALL Create Spaces Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Steelcase Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-14120 Contract Dates: 01/25/2023 - 01/21/2028
Vendor Name: Spacesaver Intermountain LLC (For purchasing high-quality, efficient storage solution) Inc
| Vendor No. | T29038470 |
|---|---|
| Contract Period |
03/26/2024 through 12/29/2027 |
| Vendor Contact(s) |
Rural | Trent Sanders tsanders@spacesaverim.com |
| Vendor Contract Documents |
Vendor Specific Instructions
Use Master Blanket Purchase Order 99SWC-NV24-21065 for all Spacesaver Intermountain LLC orders.
Vendor Name: Staples Distributor of Allsteel Inc
| Vendor No. | PUR0004641 |
|---|---|
| Contract Period |
01/26/2023 through 01/21/2028 |
| Vendor Contact(s) |
Statewide | Brandon Kavrell Brandon.Kavrell@staples.com Statewide | Jen Graham Jen.Graham@staples.com |
| Vendor Contract Documents |
Vendor Specific Instructions
Go to Staples G2B Punchout to place your order. if you do not have access to the Punchout Contact the Purchasing Division at 775-684-0176 or purchasinghelpdesk@admin.nv.gov.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Allsteel Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-13495 Contract Dates: 01/26/2023 - 01/21/2028
Vendor Name: Westfall Commercial Furniture, Inc. Distributor of Allsteel Inc
| Vendor No. | T29044578 |
|---|---|
| Contract Period |
01/26/2023 through 01/21/2028 |
| Vendor Contact(s) |
Statewide | Christina Russ orders@westfall.com 444 S. Flower St., Ste 4280 Los Angeles, CA 90071 213-629-0009 | Fax:213-629-0059
|
| Vendor Contract Documents |
Vendor Specific Instructions
Use Master Blanket Purchase Order 99SWC-NV23-14151 for ALL Westfall Commercial Furniture Inc Orders.
The Following are informational only Master Blanket Purchase Orders. You will NOT Order off of the following:
- Allsteel Inc - Office Furniture and Related Services (NASPO ValuePoint-Utah)
- MBPO# 99SWC-NV23-13495 Contract Dates: 01/26/2023 - 01/21/2028