Contract 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

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

State Agencies using NevadaEPro can place all orders using a G2B/Punchout in NEVADAePro. Only orders with fixed assets as defined by SAM 1544 require an RQS in Core.NV regardless of total dollar value. Agencies receive invoices via email and pay direct following normal agency process.

How to Process a Punchout in NEVADAePro

• Punchout Order Walk Through

Contract Administrator

State Purchasing
purchasinghelpdesk@admin.nv.gov
(775) 684-0176

G2B/Punchout Vendors