Agreement Information 7272

General Information

Supplier Name: Hewlett Packard Company
Contract No.: 7272
Commodity: Desktops, Notebooks, Tablets and Peripherals
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 03/31/2020
Solicitation No.: MNWNC-115
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 6554
Note: Please refer to the OIT website for information on how to purchase a computer.

Supplier Information

Hewlett Packard Company

Address: HP Direct C10GM, 10810 Farnam Dr
Omaha, NE 68154
Phone: 480-922-4855
Fax: 800-825-2329
Contact: Cynthia Meyers, HP Account Manager - Public Sector
Email: cynthia.meyers@hp.com

Purchasing Contact

Kelly Owsley

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