Agreement Information 6775

General Information

Supplier Name: SO, LLC dba Eagle Promotions
Contract No.: 6775
Commodity: Promotional Items
Category: Campus Wide
Type: Active
Status: Active
Expiration Date: 10/20/2019
Solicitation No.: RFQ 612-DK
Originating Entity: UNLV
MUNIS Supplier No.: 8787
Note: Vendor Accepts POs & P-Cards; orders over $2500 may be assessed a processing fee. Minimum order amounts are described per item.

Supplier Information

Vendor Name: SO, LLC dba Eagle Promotions
Address: 4575 W. Post Rd
Las Vegas, NV 89118
Phone: 702-388-7100
Fax: 702-388-7400
Contact: Ruben Benavidez
Email: ruben@eaglepromotions.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