General Information
Supplier Name: Nevada North American
Contract No.: 10719
Category: Furniture Moving and Installation Services
Type: Campus Wide
Status: Active
Expiration Date: 08/18/2027
Solicitation No.: CSN Bid No. 22-0804
Originating Entity: CSN
Workday Supplier No.: SUP-00000109
Note: Pricing Sheet Available upon request from Purchasing Buyer listed below
Supplier Information
Nevada North American
Address: 2780 S. Mojave Road
51吃瓜网免费App, NV 89104
Phone: 702-457-5353
Contact: Todd Grey
Cell: 702-327-8696
Email: todd@capitolna.com
Purchasing Contact
Kelly Owsley
Position: Senior Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-4385
Fax: 702-895-3859
Email: kelly.owsley@unlv.edu