Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Lenovo/ IBM
Contract No.: 4164
Commodity: Computer Equipment, Software, Peripherals and Related Services
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 8/31/14
Solicitation No.: B27168
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 3291
Note: Please refer to WSCA website for additional information

Supplier Information

Lenovo/ IBM
Address: 1017 Think Place Bldg 3, 3A23
Morrisville, NC 27560
Phone: 866-429-8334 x2966963
Fax: 919-257-4989
Contact: Ryan Rieth
E-mail: rrieth@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