Agreement Information 6746

General Information

Supplier Name: Sky High Marketing, Inc
Contract No.: 6746
Commodity: Promotional Items
Category: Campus Wide
Type: Active
Status: Active
Expiration Date: 11/10/2019
Solicitation No.: RFQ 612-DK
Originating Entity: UNLV
MUNIS Supplier No.: 10212
Note: Vendor Accepts POs & P-Cards; no stipulations. No minimum order amount.

Supplier Information

Vendor Name: Sky High Marketing, Inc
Address: 3550 E Post Rd, Ste 100
Las Vegas, NV 89120
Phone: 702-436-0867
Fax: 702-436-0905
Contact: Josh Kozinski
Email: josh@skyhighmarketing.com

Purchasing Contact

Contact Name: Debra Kuhn
Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-3530
Fax: 702-895-3859
Email: debra.kuhn@unlv.edu