Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Xerox
Contract No.: 5200
Commodity: Copier Lease
Category: Lease
Type: Campus Wide
Status: Active
Expiration Date: 5/30/2016
Solicitation No.: RFP 473-PW
Originating Entity: UNLV
MUNIS Supplier No.: 17773
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

Address: 3753 Howard Hughes Pkwy #340
Las Vegas, NV 89109-5923
Phone: 775-833-0623
Fax: 866-280-3199
Contact: Michael Lintzner, Client Manager
Email: Michael.Lintzner@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