Agreement Information
General Information
Supplier Name: Brink's USA
Contract No.: 5019
Commodity: Armored Car Services
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 09/30/2012
Solicitation No.: RFP 459-CD
Originating Entity: UNLV
MUNIS Supplier No.: 2063
Note: Pricing
Supplier Information
Brink's USA
Address: 3200 E Charleston Blvd
Las Vegas, NV 89104
Phone: 702-382-1115 x 225
Fax: 702-382-8853
Contact: Julie Nord
Email: julie.nord@brinksinc.com
Web: http://www.brinksinc.com
Purchasing Contact
Contact Name: Kelly Owsley
Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-4385
Fax: 702-895-3859
Email: kelly.owsley@unlv.edu
Competency — UNLV Purchasing has earned the 13th Annual Achievement of Excellence in Procurement Award for 2008. The award is designed to recognize organizational excellence in procurement. In receiving this award, Purchasing was one of only 20 colleges or universities nationwide to be recognized.
