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
Integrity — Integrity for our staff means dealing openly and honestly with all stakeholders including the adherence to our published Code of Ethics statement.
