Agreement Information
General Information
Supplier Name: Xerox
Contract No.: 5200
Commodity: Copier Lease
Category: Lease
Type: Campus Wide
Status: Active
Expiration Date: 5/30/2014
Solicitation No.: RFP 473-PW
Originating Entity: UNLV
MUNIS Supplier No.: 904
Note: For additional information please contact:
- Rebel Copier Program at 702-895-2715
- Donna McAleer, Interim Director of Reprographics Department, at 702-895-0897
- or visit UNLV Reprographics website.
Supplier Information
Xerox
Address: 3753 Howard Hughes Pkwy #340
Las Vegas, NV 89109-5923
Phone: 702-493-9700
Fax: 702-733-2037
Contact: Matthew Cinelli, Sales Rep
Email: matthew.cinelli@xerox.com
Web: Xerox Customer Portal
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
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.
