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:  07/31/2015
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
E-mail: stein.johnsen@airgas.com

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

Purchasing Contact

Contact Name: Donna Cruzado
Position: Sr. Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-0968
Fax: 702-895-3859
Email: donna.cruzado@unlv.edu