Agreement Information
General Information
Supplier Name: Praxair Distribution Inc.
Contract No.: 4816
Commodity: Gases (Compressed and Liquid
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 1/03/2012
Solicitation No.: RFP 443-VK
Originating Entity: UNLV
MUNIS Supplier No.: 6583
Note: Pricing
Supplier Information
Praxair Distribution Inc.
Address: PO Box 120812 Dept 0812
Dallas, TX 75312-0812
Phone: 619-252-0812
Fax: 619-252-8305
Contact: Stephanie Black
E-mail: stephanie_black@praxair.com
Web: www.praxair.com
Purchasing Contact
Contact Name: Donna Cruzado
Position: Buyer II
Department: Purchasing & Contracts
Phone: 702-895-0968
Fax: 702-895-3859
Email: donna.cruzado@unlv.edu
Accountability — Our dedication to accountability includes establishing performance measures, monitoring results and making adjustments to ensure the optimum outcome and by procuring goods and services in the overall best interest of NSHE on the basis of price, quality, availability, conformance to specifications, and capability of the vendor to perform as requested.
