Agreement Information 6909

General Information

Supplier Name: Aqua Element LLC
Contract No.: 6909
Commodity: Bottle-less water dispensers and maintenance
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 12/10/2019
Solicitation No.: 5172-KO
Originating Entity: UNLV
MUNIS Supplier No.: 16061

Note: Pricing

  • Any purchase of bottle-less water dispenser must be approved by the UNLV Facilites Department. Facilities will be installing the unit. If you are interested in having a bottle-less water dispenser installed, please submit an iServe request on the Facilities Maintenance website. Facilities will work with you to determine feasibility of the location and cost of installation.
  • Contact for Maintenance calls:  Maintenance calls are accepted between the hours of 8 AM and 5 PM Pacific Time by calling Cindy Woldanski (Managing Partner) at 619-398-5749, maintenance requests can also be made via email to cindyw@aquaelement.com or tracir@aquaelement.com.

Supplier Information

Aqua Element, LLC

Address: 4760 W. Dewey Drive #137
Las Vegas, NV 89118
Phone: 888-705-7706
Contact: Traci Rigano
Email: tracir@aquaelement.com

Purchasing Contact

Kelly Owsley

Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-4385
Fax: 702-895-3859
Email: kelly.owsley@unlv.edu