MRO Supplies | |||
Classification | Contract Type | Manager | Phone# |
Goods & Services | Cooperative | Portia Davis | 803.737.5473 |
Description: |
The State of Oregon, lead state for the NASPO MRO Contract, awarded contracts for MRO supplies on April 17, 2018, with an initial term of April 17, 2018 through June 30, 2019. The State of South Carolina will offer the contracts established for use by all State agencies, political subdivisions, and higher and technical education institutions of the State of South Carolina for this same period. Entities shall use these contracts as they would a Statewide Term Contract, although use is not mandatory (therefore 10% Rule will not apply). The Agreement is a multiple award, catalog-wide agreement involving the three largest suppliers of MRO products as below. Exclusions: The State of South Carolina’s Participating Addendum excludes the purchase of Ballasts and Lamps; Paper Towels, Toilet Paper and Dispensers; Trash Can Liners; Office Supplies; Food Service Equipment as there are Statewide Term Contracts for the purchase of these specific items. As well as excluding any single item with an individual unit cost of $10,000.00 or more. Please note that the Statewide Term Contracts for these product exclusions may require a minimum quantity order and/or may not meet a particular or exceptional operational need of a using organization (Examples: can liner that is exceptionally thick/strong or of an unusual color or size, paper products that will not fit a particular dispenser). In such situations, using organizations may use this agreement to complete purchases to meet their specific operational needs. |
Facilities MRO (Material, Repair and Operating) and Industrial Supplies |
Start Date: 05/01/2018 | End Date: 12/31/2024 |
Solicitation#: NASPO MRO |
Vendor: Fastenal |
Contract#: 4400018623 |
Vendor#: 7000024242 |
Email: SCGOVSALES@Fastenal.com |
Website: http://www.fastenal.com/ |
You must register for the account first. You can email SCGOVSALES@fastenal.com or call Daniel Wright for assistance. |
Vendor Files/Links: |
•Fastenal Participating Addendum•Instruction to set up account |
Contact: Daniel Wright (Account Manager) |
Phone#: (803) 804-7652 |
Email: dwright@fastenal.com |
Vendor: Grainger |
Contract#: 4400018621 |
Vendor#: 7000141951 |
Website: www.grainger.com |
If you do not know your account number, call 1-800-GRAINGER or email Tim Walters for assistance with locating it. |
Vendor Files/Links: |
•Grainger Participating Addendum •Instruction to set up account |
Contact: Tim Walters Government Sales Manager SC, GA, and AL |
Phone#: 804-517-2161 |
Email: tim.walters@grainger.com |
Vendor: MSC |
Contract#: 4400018624 |
Vendor#: 70000478888 |
Website: www.mscdirect.com |
You must register for the account first. You can reach out to Scott for assistance. |
Vendor Files/Links: |
•MSC Participating Addendum |
Contact: Ralph Walton (Account Manager) |
Phone#: (346) 312-1662 |
Email: Ralph.Walton@mscdirect.com |
Vendor: Noble Supply & Logistics |
Contract#: 4400024362 |
Vendor#: 7000170188 |
Email: drondeau@noble.com |
Phone#: 844-248-9077 |
Website: https://www.noble.com |
Make sure you register for an account at https://alpha.noble.com/naspovp/signup.ssp
|
Vendor Files/Links: |
•Participating Addendum |
Contact: Tyla Dineen |
Phone#: 781-347-1728 |
Email: tdineen@noble.com |
Vendor: Veritiv Operating Company |
Contract#: 4400028339 |
Vendor#: 7000001374 |
Email: joseph.gurzenda@veritivcorp.com |
Address: 4501 Westport Drive Mechanicsburg PA 17055 |
Phone#: 717-215-4249 |
Fax#: 717-610-9156 |
Website: https://www.veritivcorp.com |
Sanitation Cleaning Chemicals and Supplies You must register for an account first. Please reach email or call Zack Winters. |
Vendor Files/Links: |
•Participating Addendum |
Contact: Zack Winters |
Phone#: 704-805-0796 |
Email: zack.winters@veritivcorp.com |