Las Vegas Interagency
Communication Center

NERV Rental

Please submit NERV payment Package immediately after NERV return.


  • If you need a NERV rental for your assignment, express that to Dispatch during your initial call.
  • Dispatch will handle:
    1. Heavy Duty NERV rentals
    2. AD NERV rentals
    3. Pool vehicle rentals.
  • Fill out questionnaire on Dispatch website. Please do not fill out questionnaire until you have your Resource Order. You need that information for the questionnaire.
  • If you are a GS employee and do not need a Heavy Duty rental, please rent your vehicle through your agency travel program.
  • Dispatch will email the Resource a copy of:
    1. Resource Order
    2. Nerv Cover Sheet
    3. SOP's and supporting documentation
  • Once you are on assignment you will need to fill out NERV Coversheet with each incident you are assigned to with the Incidents resource order.
Nerv Extensions
  1. You may keep your rental for 120 days
  2. Payment package is due every 30 days for all agencies
  3. No requirement to extend with Enterprise. "no extension is necessary"
Once your assignment is complete you will need:
  1. Copy of your rental agreement
  2. Resource orders that the vehicle was charged to.
  3. Complete NERV payment coversheet with all the incidents you were assigned to.
  4. ALL OTHER AGENCIES- Send your Nerv Paper work into Nerv.
  5. BLM-Please upload those documents to the NERV Tracker.

BLM PROCESS - Kat Flowers will send in payment package. If you do not have access to the Sharepoint, please turn in your NERV documents to Kat Flowers Fire Business Admin Support Assistant.