Agreement Information
General Information
Supplier Name: Coast Professional, Inc.
Contract No.: 6106
Commodity: Collection Agency Services
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 11/4/13
Solicitation No.:
Originating Entity: UNR Purchasing Department
MUNIS Supplier No.: 11878
Note: Pricing
Supplier Information
Vendor Name: Coast Professional, Inc.
Address: 214 Expo Circle, Suite 7
West Monroe, LA 71292
Phone: 318-807-4500 (Main Office)
Direct: 318-307-3810
Fax: 366-422-6430
Contact: Rechelle Brown, Client Relations Manager
Email: rbrown@coastprofessional.com
Web:
Purchasing Contact
Contact Name: Leslie Nilsen
Position: Buyer
Department: Purchasing
Phone: 702-895-1893
Fax: 702-895-3859
Email: leslie.nilsen@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.
