Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Dell Marketing L.P
Contract No.: 7271
Commodity: Computers
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 03/31/2017
Solicitation No.: MNWNC-108
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 4546
Note: Please go to the following website for information on how to purchase a computer: http://oit.unlv.edu/software-and-computers

Supplier Information

Dell Marketing L.P.
Address: One Dell Way, Bldg 8
M/S 811 Round Rock, TX 78682
Phone: 800-274-7799 x51-39366
Fax: 866-501-8291 (for POs only)
Contact: Zach Jones, Accounts Manager
E-mail: zach_jones@dell.com
Web: http://premier.dell.com

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