Agreement Information 7271

General Information

Supplier Name: Dell Marketing L.P
Contract No.: 7271
Commodity: Computers
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 03/31/2020
Solicitation No.: MNWNC-108
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 4546
Note: Please refer to the OIT website for information on how to purchase a computer.

Supplier Information

Dell Marketing L.P.

Address: One Dell Way, Bldg 8
M/S 811 Round Rock, TX 78682
Contact: Todd Stoppenhagen
Phone: 512-513-9379
Email: Todd.Stoppenhagen@dell.com

Purchasing Contact

Kelly Owsley

Department: Purchasing Contract
Phone: 702-895-4385
Fax: 702-895-3859
Email: kelly.owsley@unlv.edu