Agreement Information
General Information
Supplier Name: Inland Hobbs / Material Handling
Contract No.: 5250
Commodity: Carts
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 6/25/2013
Solicitation No.: 9082AAP
Originating Entity: CCSD (Clark County School District)
MUNIS Supplier No.: 6126
Note: Pricing (Freight is included in the price of the items)
Supplier Information
Inland Hobbs / Material Handling
Address: 4265 W Tropicana Ave
Las Vegas, NV 89103-5418
Phone: 702-617-9385
Fax: 702-873-6341
Contact: Lynn Peetz
E-mail: lynn.peetz@ihmh.com
Web: www.inlandhobbs.com
Purchasing Contact
Contact Name: Kelly Owsley
Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-4385
Fax: 702-895-3859
E-mail: 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.
