Purchasing Division

Mail Handling Equipment

Mail Handling Equipment

Contract Overview

The Master Agreements in this portfolio offer equipment, services and maintenance support to meet the mailing needs of the customer.

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 should contact the vendor representative, as listed on the vendor's account to request a quote.

Lease agreements should be reviewed by agency Deputy Attorney General.

Contract Administrator

Miriam Garcia
miriam.garcia@admin.nv.gov
(775) 531-3307

Solicitation Documents

Portfolio Details

Vendor Name: Bell and Howell, LLC

Vendor No.	PUR0002485
Contract Period	05/15/2022 through 05/14/2027
Vendor Contact(s)	Statewide \| Mike Journigan GovernmentContracts@bhemail.com (800) 961-7282 option 6
Vendor Contract Documents	Contract 99SWC-NV23-12604
Vendor Website	https://bellhowell.net/government/

Vendor Specific Instructions

Master Agreement #CTR058804

Vendor Name: BlueCrest

Vendor No.	T29046116
Contract Period	05/15/2022 through 05/14/2027
Vendor Contact(s)	Jacob Halbur jacob.halbur@bluecrestinc.com (847) 212-6890
Vendor Contract Documents	Contract 99SWC-NV23-13477
Vendor Website	https://www.bluecrestinc.com/

Vendor Specific Instructions

Master agreement #CTR058805

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 Danbury, CT 06810 (914) 262-3456 Statewide \| Jacob Halbur jacob.halbur@bluecrestinc.com 37 Executive Drive Danbury, Danbury 06810 (847) 423-7882
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	05/15/2022 through 05/14/2027
Vendor Contact(s)	Rich Figura rfigura@fp-usa.com (630) 827-5753
Vendor Contract Documents	Contract 99SWC-NV24-21362
Vendor Website	https://www.fp-usa.com/

Vendor Specific Instructions

Master Agreement #CTR059383.

Vendor Name: Opex Corporation

Vendor No.	PUR0005137
Contract Period	05/15/2022 through 05/14/2027
Vendor Contact(s)	Lynda Hitchman vregistration@opex.com (856) 727-1100
Vendor Contract Documents	Contract 99SWC-NV24-21363
Vendor Website	https://www.opex.com/

Vendor Specific Instructions

Master Agreement #CTR058807.

Vendor Name: Quadient Inc.

Vendor No.	PUR0002609
Contract Period	05/15/2022 through 05/14/2027
Vendor Contact(s)	Larry Waters l.waters@quadient.com (281) 216-4596
Vendor Contract Documents	Contract 99SWC-NV23-15680
Vendor Website	https://www.quadient.com/

Vendor Specific Instructions

Master Agreement #CTR058809.

Vendor Name: Pitney Bowes, Inc.

Vendor No.	PUR0001417
Contract Period	05/15/2022 through 05/14/2027
Vendor Contact(s)	Bill Walter Bill.walter@pb.com (480) 206-1259
Vendor Contract Documents	Contract 99SWC-NV23-12599
Vendor Website	https://www.pitneybowes.com/us/campaign/sending-technology-government.html

Vendor Specific Instructions

Master Agreement #CTR058808.