Agreement Information
General Information
Supplier Name: Nevada North American dba Capitol North American, Inc
Contract No.: 5819
Commodity: Moving Services
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 01/10/2014
Solicitation No.: RFP 523-DC
Originating Entity: UNLV
MUNIS Supplier No.: 9209
Note: Pricing
Supplier Information
Nevada North American dba Capitol North American, Inc
Address: 1780 S. Mojave Road
Las Vegas, NV 89104
Phone: 702-457-5353
Fax: 702-457-4374
Contact: Mitchel Rittenhouse
Email: mitchelr@capitolnorthamerican.com
Web: http://www.northamerican.com
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
Accountability — Our dedication to accountability includes establishing performance measures, monitoring results and making adjustments to ensure the optimum outcome and by procuring goods and services in the overall best interest of NSHE on the basis of price, quality, availability, conformance to specifications, and capability of the vendor to perform as requested.
