Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Dell Marketing L.P
Contract No.: 4423
Commodity: Computers
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 8/31/2014
Solicitation No.: B27160
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 4546
Note: Please refer to WSCA website for additional information. Please contact Dell Rep in order to obtain login to Dell Premier website.

Supplier Information

Dell Marketing L.P.
Address: One Dell Way, Bldg 8
M/S 811 Round Rock, TX 78682
Phone: 800-274-7799 x51-39367
Fax: 866-501-8291 (for POs only)
Contact: Cynthia Olivo, Rep
E-mail: cynthia_olivo@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