Contract Overview
The Department of Administration, Purchasing Division has established a new Statewide Prime Vendor Food and Food Supplies Contract to provide a source for foodservice, in conjunction with cooperative contracts offered by Sourcewell, a Minnesota Public Agency. This is a prime vendor food program where an agency must commit to 80% of a facility’s food purchases through the program on an ongoing basis with a $600 weekly minimum. See attached fact sheet and/or reach out to the area contract representative for additional information.
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
Place orders via release requisition in NEVADAePro regardless of dollar value. An RQS in CoreNV is not required.
Contract Administrator
Annette Morfin
amorfin@admin.nv.gov
(775) 531-3301
Solicitation Documents
None
Vendor Name: US Foods, Inc.
| Vendor No. | PUR0000058 |
|---|---|
| Contract Period |
01/23/2023 through 06/03/2026 |
| Vendor Contact(s) |
Statewide | Paula Bruck Paula.Bruck@USFoods.com |
| Vendor Contract Documents |
|
| Vendor Website |
https://www.usfoods.com |
Vendor Specific Instructions
None