Purchasing and Contracts

Agreement Information

General Information

Supplier Name: Sprint Solutions, Inc
Contract No.: 4800
Commodity: Cellular Phone Service
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 10/31/2012
Solicitation No.: 1523
Originating Entity: State of Nevada
MUNIS Supplier No.: 2901
Note: Please refer to State of Nevada website for additional information. For information on upgrading phones please visit UNLV Sprint website.

Discounts:

  • UNLV service pricing discount for corporate-liable units: 25%
  • Faculty & staff service pricing discount for personal units: 15%
  • Student service pricing discount for personal units: 10%

Supplier Information

Sprint Solutions, Inc
Address: 330 S Valley View Blvd
Las Vegas, NV 89107
Phone: 702-287-9600
Fax: 7407-814-5635
Contact: Julie Hamilton
E-mail: julie.hamilton@sprint.com
Web: Sprint

Purchasing Contact

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

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