Purchasing and Contracts

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

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