Purchasing and Contracts

Agreement Information

General Information

Supplier Name: Hewlett Packard Company
Contract No.: 4612
Commodity: Computer Equipment, Software, Peripherals and Related Services
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 8/31/2014
Solicitation No.: B27164
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 6554
Note: Please refer to WSCA website for additional information.

Supplier Information

Hewlett Packard Company
Address: HP Direct C10GM, 10810 Farnam Dr
Omaha, NE 68154
Phone: 800-888-3224 x7713650
Fax: 800-825-2329
Contact: Kay Bair, Inside Sales Rep
E-mail: kay@hp.com
Web: HP Public Sector

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

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