Agreement Information 7281

General Information

Supplier Name: Lenovo
Contract No.: 7281
Commodity: Desktops, laptops, tablets, servers, storage and ruggedized devices including related peripherals and services
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 03/31/2020
Solicitation No.: MNWNC-117
Originating Entity: WSCA (Western States Contracting Alliance)
MUNIS Supplier No.: 3291
Note: Please refer to the OIT website for information on how to purchase a computer.

Supplier Information

Lenovo/ IBM

Address: 1017 Think Place Bldg 3, 3A23
Morrisville, NC 27560
Phone: 480-883-8857 & 480-389-6561
Fax: 919-257-4989
Contact: Marty Provo
Email: mprovo@lenovo.com

Purchasing Contact

Kelly Owsley

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