Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Airgas, Inc
Contract No.: 6238
Commodity: Compressed & Liquefied Gases
Category: Gases
Type: Campus Wide
Status: Active
Expiration Date: 07/31/2016
Solicitation No.: RFP #571-DC
Originating Entity: UNLV
MUNIS Supplier No.: 18346
Note: Pricing

Supplier Information

Airgas, Inc.
Address: 1524 North Boulder Hwy
Henderson, NV 89011
Phone: 702-564-7272
Contact #1: Stein Johnsen, Account Manager, West Region
Email: stein.johnsen@airgas.com

Phone: 602-721-0991
Fax: 602-307-1675
Contact #2: Randy Thompson, Area Vice President, AZ-NV
Email: randy.thompson@airgas.com
Web: www.airgas.com

Purchasing Contact

Contact Name: Debra Kuhn
Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-3530
Fax: 702-895-3859
Email: debra.kuhn@unlv.edu