Purchasing and Contracts

Agreement Information

General Information

Supplier Name: Aramark Educational Services, LLC
Contract No.: 5448
Commodity: Food Services
Category: General Services
Type: Campus Wide (excludes UNLV Hotel College, Las Vegas Hospitality Campus Project, UNLV intercollegiate athletic venues)
Status: Active
Expiration Date: 8/15/2015
Solicitation No.: RFP 489-KO
Originating Entity: UNLV
MUNIS Supplier No.: 14851
Note:

For any questions or requests regarding this contract please contact UNLV's Contract Liason:

For any problems and service concerns with vending machines please contact:

  • First Class Vending
    Phone: 1-800-515-8363

For refunds due to problems with vending machines, please visit the Student Union Information Desk. At the SU Information Desk you may request a cash refund, or complete a request form for any funds lost using your Rebel Card, which will be submitted to the Rebel Card Office located on the 3rd floor of the Student Union.

Supplier Information

Aramark Educational Services, LLC
Address: 4505 S. Maryland Parkway, Tonopah Hall – 115N
Las Vegas, NV 89154-2022
Phone: 702-895-2786
Fax:
Contact: Al B. Cole, Associate District Manager
E-mail: Cole-Albert@aramark.com
Phone: 210-852-7428
Additional Contacts: Aramark Contacts
Web: http://www.campusdish.com/en-US/CSW/UNLV

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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