Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Lenovo
Contract No.: 7281
Commodity: Desktops, laptops, tablets, servers, storage and ruggedized devices including related peripherals and services
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 03/31/17
Solicitation No.: MNWNC-117
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 3291
Note: Please go to the following website for information on how to purchase a computer: http://oit.unlv.edu/software-and-computers

Supplier Information

Lenovo/ IBM
Address: 1017 Think Place Bldg 3, 3A23
Morrisville, NC 27560
Phone: 480-883-8857 & 480-389-6561
Fax: 919-257-4989
Contact: Marty Provo
E-mail: mprovo@lenovo.com
Web: Lenovo

Purchasing Contact

Contact Name: Kelly Owsley
Position: Purchasing Analyst
Department: Purchasing Contract
Phone: 702-895- 4385
Fax: 702-895-3859
E-mail: kelly.owsley@unlv.edu