Contract Overview
Contact individual vendor(s) for quotations.
Agencies will prepare the maintenance agreements within the individual agency.
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
Jennifer Thomas
JennThomas@admin.nv.gov
(775) 531-3311
Solicitation Documents
Vendor Name: Bell and Howell, LLC
| Vendor No. | PUR0002485 |
|---|---|
| Contract Period |
06/01/2022 through 05/14/2026 |
| Vendor Contact(s) |
Statewide | Marjorie McDermott Marjorie.mcdermott@bhemail.com 3791 South Alston Avenue |
| Vendor Contract Documents |
Contract 99SWC-NV23-12604 |
| Vendor Website |
https://bellhowell.net/government/ |
Vendor Specific Instructions
NASPO Valuepoint Agreement #BPM003137
Vendor Name: BlueCrest
| Vendor No. | T29046116 |
|---|---|
| Contract Period |
11/14/2022 through 05/14/2026 |
| Vendor Contact(s) |
Statewide | Thomas Randolph thomas.randolph@bluecrestinc.com 37 Executive Drive |
| Vendor Contract Documents |
Contract 99SWC-NV23-13477 |
| Vendor Website |
None |
Vendor Specific Instructions
NASPO AZ agreement #BPM003137
Vendor Name: DMT Solutions Global Corporation DBA BlueCrest
| Vendor No. | T29046116 |
|---|---|
| Contract Period |
11/14/2022 through 05/14/2026 |
| Vendor Contact(s) |
Statewide | Susan Gabrielsen Susan.Gabrielsen@blucrestinc.com 37 Executive Drive Statewide | Jacob Halbur jacob.halbur@bluecrestinc.com 37 Executive Drive |
| Vendor Contract Documents |
Contract 99SWC-NV23-13477 |
| Vendor Website |
https://www.bluecrestinc.com |
Vendor Specific Instructions
NASPO Valuepoint Agreement #BPM003137
Vendor Name: FP Mailing Solutions
| Vendor No. | T29048770 |
|---|---|
| Contract Period |
04/03/2024 through 05/14/2026 |
| Vendor Contact(s) |
Southern | Rich Figura rfigura@fp-usa.com 140 N Mitchell Ct., Ste 200 |
| Vendor Contract Documents |
Contract 99SWC-NV24-21362 |
| Vendor Website |
https://www.fp-usa.com/ |
Vendor Specific Instructions
None
Vendor Name: Opex Corporation
| Vendor No. | PUR0005137 |
|---|---|
| Contract Period |
05/07/2024 through 05/14/2026 |
| Vendor Contact(s) |
Statewide | Linda Hitchman vregistration@opex.com 305 Commerce Dr. |
| Vendor Contract Documents |
Contract 99SWC-NV24-21363 |
| Vendor Website |
https://www.opex.com/ |
Vendor Specific Instructions
None
Vendor Name: Quadient Inc.
| Vendor No. | PUR0002609 |
|---|---|
| Contract Period |
04/18/2023 through 05/14/2026 |
| Vendor Contact(s) |
Statewide | Matt Balzer matt@mmswest.com 1380 Greg Street |
| Vendor Contract Documents |
Contract 99SWC-NV23-15680 |
| Vendor Website |
https://www.quadient.com/ |
Vendor Specific Instructions
Distributed by MMS West.
NASPO Valuepoint Agreement #BPM003137
Vendor Name: Pitney Bowes, Inc.
| Vendor No. | PUR0001417 |
|---|---|
| Contract Period |
05/15/2022 through 05/14/2026 |
| Vendor Contact(s) |
Statewide | Bill Walter Bill.walter@pb.com 3775 North Freeway |
| Vendor Contract Documents |
Contract 99SWC-NV23-12599 |
| Vendor Website |
https://www.pitneybowes.com/us/campaign/sending-technology-government.html |
Vendor Specific Instructions
NASPO Valuepoint Agreement #BPM003137