Agreement Information 9560

General Information

Supplier Name: Sky High Marketing, Inc
Contract No.: 9560
Commodity: Promotional Items
Category: Campus Wide
Type: Active
Status: Active
Expiration Date: 06/14/2021
Solicitation No.: RFQ 765-DK
Originating Entity: UNLV
Workday Supplier No.: SUP-00000672
Note: Vendor Accepts POs & P-Cards; no stipulations. No minimum order amount.

Supplier Information

Vendor Name: Sky High Marketing, Inc
Address: 3550 E Post Rd, Ste 100
Las Vegas, NV 89120
Phone: 262-542-8286 x250
Fax: 702-436-0905
Contact: Rachel Kozinski
Email: rachel@skyhighmarketing.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