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State of Nevada
Department of Administration
Purchasing Division
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(FAQ's) Frequently Asked Questions
For additional info/help please
submit Email Request by clicking
HERE
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How do I become a registered vendor with the State of
Nevada Purchasing Division? |
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Answer |
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We have an
on-line vendor
application on the State Purchasing web site. In addition, you can
contact State Purchasing at (775)684-0170 and we will send you an
application.
To return to this page please click the "Back" arrow on your browser.
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| Question |
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How do I find your upcoming commodity bids or services
RFP's? |
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Answer |
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If you are a registered vendor with the State of Nevada
Purchasing Division you will receive notification on upcoming bids for
commodities you requested on your application. In addition, upcoming bids
are posted on the Purchasing Division web site at:
New Bidding Opportunities -
http://purchasing.state.nv.us/bidding_opportunities.htm
You may also contact the State Purchasing offices at 775-684-0170 |
| Question |
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Where can I find information on contracts that the
State Purchasing Division has established? |
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Answer |
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Contract information is posted on the State Purchasing
web site. The web address is:
Contracts -
http://purchasing.state.nv.us/services_index.htm
In addition, you can also contact the State Purchasing Commodity Section
at(775)684-0170 and/or the State Purchasing Services Section at
(775)684-0170 for any contract related information. |
| Question |
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Do vendors or the using agency need to be present at
the RFP opening? |
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Answer |
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Although the public is welcome to attend the RFP
opening, very little information is shared at that time. Attendees will only
know how many proposals have been submitted and by whom. The Services
Section also prepares a list containing that information and is happy to fax
or Email it to interested parties. |
| Question |
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How can I find out who is handling a specific State
Purchasing contract? |
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Answer |
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Contract information is posted on the State Purchasing
web site. The web address is
http://purchasing.state.nv.us In addition, you can also contact State
Purchasing at (775)684-0170 for any contract information.
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| Question |
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How do I find out who a bid was awarded to? |
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Answer |
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Formal bid awards are posted on the State Purchasing
web site. The web address to locate awarded bids is:
http://purchasing.state.nv.us/bidding_opportunities.htm For additional
information you can contact the the buyer listed on the bid document.
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| Question |
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How do we obtain copies of any proposals submitted and
the resultant awarded contract? |
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Answer |
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Simply forward your written (mail, fax or email)
request to Services Procurement at 515 East Musser Street Suite 300, Carson
City, Nevada 89701. Faxes should be sent to (775)684-0188 Attn: Suzie
McCurdy or Email the request to srvpurch@govmail.state.nv.us
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| Question |
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How can I purchase "surplus" vehicles listed on your
web site? |
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Answer |
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You must be a government agency or eligible non-profit
organization to purchase vehicles listed on our web site. State agencies may
acquire vehicles listed at no cost. The general public may only purchase
vehicles at auctions. Contact TNT Auctions at www.tntauction.com for more
information.
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| Question |
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What is the fee to be a registered vendor? |
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Answer |
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There is no fee to be a registered vendor.
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| Question |
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Can I find any State Purchasing forms online? |
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Answer |
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State Purchasing's online forms can be found at
http://purchasing.state.nv.us and by visiting the sitemap.
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| Question |
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What is your web site address/URL? |
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Answer |
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http://purchasing.state.nv.us
Click
HERE
to visit the site now.
To return to this page please click the "Back" arrow on your browser.
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| Question |
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At what spending limit are state agencies required to
do an RFP for services? |
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Answer |
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Services estimated at $25,000 or greater during the
term of a contract are subject to the competitive process, unless otherwise
exempted by the Purchasing Administrator. Services estimated at $100,000 or
greater during the contract's term must be referred to the Services
Procurement Section within the State Purchasing Division.
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| Question |
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When and where do you have auctions? |
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Auctions are held in Reno and Las Vegas during the
spring and fall of each year. You may visit our web site at
http://purchasing.state.nv.us/property/auction.htm for auction dates
and\or contact TNT Auction at
http://www.tntauction.com. Occasionally a special auction is scheduled
at other locations in the state so please check frequently.
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| Question |
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Does the State of Nevada have minority or
women owned business preferences for bids? |
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Answer |
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No, by Nevada Statute we do not have
preferences. However, we do encourage all vendors to register with our
vendor pool. This is the best access to State purchases, whether formally
bid or sent out for quotation
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| Question |
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What is the Board of Examiners (BOE) deadline? |
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The State of Nevada's Board of Examiners(BOE)membership
is comprised of the Governor, Attorney General and the Secretary of State.
They generally meet once a month and have final approval on contracts
entered into on behalf of the State. The Budget Division reviews these
contracts prior to BOE submission and requires a (17) working day lead time
prior to a BOE meeting. All contracts must have the vendor's signature,
Attorney General's representative signature and any necessary agency
signatures before their submittal to the Budget Division. Some departments,
such as Human Resources, have additional internal deadlines for contract
approval which often add an additional (14) days to the process.
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| Question |
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How do I get a copy of a specific bid? |
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Answer |
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Current bidding opportunities are posted on the State
Purchasing web site
http://purchasing.state.nv.us for viewing and downloading. In addition,
you can contact State Purchasing and we will provide a copy to you.
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| Question |
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What will becoming a registered vendor do for me? |
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You will automatically be notified of any new bids in
the categories that you selected on the vendor application.
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| Question |
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How do I get on the mailing list to purchase surplus
personal property? |
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Answer |
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The State of Nevada contracts with a "full service
auction" services company that provides start to finish auction services.
TNT Auctions is the current contractor. You may contact them on the Internet
at www.tntauction.com or call them at 327-4799 from the Reno area and at
792-4343 from the Las Vegas area or at (801) 519-0123 from outside Nevada.
They maintain an electronic (Email) mailing list as well as a standard
(Ground) mailing list.
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| Question |
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How can I get more D10 Requisition forms? |
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Please contact State Purchasing at
775-684-0170.
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| Question |
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What is the average timeframe for the RFP process (from
initial draft to contract award?) |
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Due to unique circumstances that surround each
procurement, there is no "one size fits all" time frame. A reasonable
expectation though is 12-16 weeks from the RFP's release to the Board of
Examiners (BOE) approval. RFP draft development normally is accomplished in
1-2 weeks. Upon release, the RFP is generally "on the street" for 4-6 weeks
for vendor consideration and proposal preparation. The evaluation process
consumes an additional 2-4 weeks and contract preparation and BOE submission
frequently takes 2-3 weeks.
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| Question |
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Where can I find information on surplus/excess
equipment, vehicles, etc. online? |
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Answer |
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State Purchasing posts information on available
surplus/excess equipment, vehicles etc. online at
http://purchasing.state.nv.us and by viewing the sitemap.
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Who determines the Insurance Requirements of an RFP? |
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Answer |
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The Services Procurement Section works closely with the
Risk Management Division when setting the requirements.
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| Question |
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Can I find information online for the Purchasing
portion of the Statewide (IFS)Advantage Financial System? |
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Answer |
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State Purchasing posts related (IFS)Advantage Financial
System information online at http://www.state.nv.us/purchasing and by viewing below the
Advantage Financial System category.
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How can I get a bid tabulation? |
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Contact State Purchasing at (775)684-0170 and ask to
speak to the buyer associated with your bid/purchase or send a
self-addressed stamped envelope noting the bid# you are interested in to the
State Purchasing Division at the address shown on the web site.
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| Question |
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What are the weight factors assigned to the Evaluation
Criteria for an RFP? |
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The criteria and associated weights are determined by
the agency PRIOR to the RFP's release. The RFP lists the criteria, but not
the associated weighted values. Those values remain confidential to the
evaluation committee.
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| Question |
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Why is our purchase still on our 3.0 (Budget Status
Report)? |
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Answer |
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Because the agency has not signed off on the receiver
and\or State Purchasing has not received the invoice from the vendor |
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Do you sell surplus real estate? |
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No. The State Lands Division is responsible to sell
state owned real estate to the public. You may contact them at
http://www.state.nv.us/lands/ or also by calling (775)687-4363.
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How can I locate other State Agency
websites? |
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Answer |
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Links to other State Agency websites can be
found at:
http://www.nv.gov/Indexes.htm |
| Question |
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How do I find information on State Purchasing All
Agency Memos? |
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Answer |
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Information on State Purchasing All Agency Memos can be
found online at:
http://purchasing.state.nv.us/memo_main.htm
You can also contact the State Purchsing Division at 775-684-0170
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Do you do on-line auctions? |
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Not at this time. However, with the physical auctions
that TNT Auctions conducts you do not have to be present in order to place a
bid. Contact TNT Auctions at www.tntauction.com for procedures on how to
place an absentee bid at one of their auctions.
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| Question |
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Can I find information online regarding the State
Purchasing Food Distribution Program? |
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Answer |
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Information regarding the State Purchasing Food
Distribution Program can be found online at
http://www.state.nv.us/purchasing and by viewing below the
Food Distribution Program category. |
| Question |
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What is a receiver document? |
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Answer |
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A receiving document is a purchasing document that is
basically a duplicate of the orginal purchase order. At the bottom of the
document you will see the wording "AGENCY". That indicates this is the
agency receiving document. This document must be signed by the person who
received the merchandise listed on the purchase order. The receiver must
also be signed by a person in your agency that has Department Approving
Authority to sign such documents in order for the vendor to be paid. Once
both signatures have been obtained the document must be processed by
forwarding it to the Purchasing Division or by entering it directly into the
Advantage Financial System.
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Where are your offices located? |
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Our main office is in Carson City, Nevada. This is the
Capital of Nevada. We are approximately 400 miles north of Las Vegas.
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| Question |
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How can I check the status of an invoice? |
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Answer |
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Vendors can get the status of an invoice by calling
State Purchasing and asking for Accounts Payable (775)684-0170 |
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