Purchasing and Contracts

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: 6/25/2014
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

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