Agreement Information 6777

General Information

Supplier Name: Randy Strong/Safeguard Business Systems dba Safeguard by Strong
Contract No.: 6777
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.: 17449
Note: Vendor Accepts POs & P-Cards; no stipulations. No minimum order amount.

POs & P-Cards accepted-no additional fess. 10 most popular items - Pens; Reusable/Nonwoven bags; Lip Balm; Sports Bottles; T-Shirts, Hats; Calendars; Key Chains; Coffee Mugs and Koozies (can coolers).

Supplier Information

Vendor Name: CRandy Strong/Safeguard Business Systems dba Safeguard by Strong
Address: 6935 Aliante Pkwy #104-470
North Las Vegas, NV 89084
Phone: 702-384-0004
Fax: 702-649-2205
Contact: Randy or Traci Strong
Email: safeguardnevada1@gmail.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