Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Nevada Crystal Premium
Contract No.: 5781
Commodity: Water - Bottled; Dispenser Rentals & Accessories
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 11/17/2014
Solicitation No.: 5097-KO
Originating Entity: UNLV
MUNIS Supplier No.: 17217
Note: Pricing

 

Supplier Information

Nevada Crystal Premium
Address: 6185 S. Valley View #H
Las Vegas, NV 89118
Phone: 702-896-6842
Fax: 702-897-4862
Contact: Rick Saida
E-mail: ncp1rick@aol.com
Web: http://nevadacrystalpremium.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