Mohave

About Vendor

8370 E. Via de Ventura K-150
Scottsdale AZ 85258

Main Contact:
Matt Weldon
Phone: 602-225-2212

Contract:
17K-NRS-0714

Final Expiration:
07/14/2022

Next Renewal:
07/14/2020

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Products/Services:

National Restaurant Supply, Inc. provides:

  • Food service equipment
  • Smallwares

Brands include:

  • Accutemp
  • Amana
  • American Metalcraft
  • Blodgett
  • Cambro
  • Dexter
  • Frymaster
  • Globe
  • Hobart
  • MagiKitchen
  • Manitowoc
  • Scotsman
  • Southbend
  • Vollrath
  • and many other name brand products.

 

Excluded Items:

Installation services, walk-in coolers and freezers, and parts and repairs.

 

About The Vendor:

National Restaurant Supply Co., Inc. (NRS) provides commercial food service equipment, and smallwares.

NRS carries one of the largest inventories in the Southwest in support of Mohave Members, having the right product, at a competitive price, available as needed.

Our knowledgeable sales representatives allow NRS to provide input and education to assist all members in selecting the right equipment and supplies for each kitchen application.

Our goal is customer satisfaction first and foremost and this has been our business practice for decades.

Mohave Pricing:


Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.

Click here to go to the Contract Documents page

More Info:


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.nrsupply.com

Vendor: National Restaurant Supply Co., Inc.
Vendor DBA: National Restaurant Supply Co., Inc.