General Information

Supplier Name: Hertz Corporation
Contract No.: 9336
Commodity: Rental - Vehicle
Category: Services Other
Type: Campus Wide
Status: Active
Expiration Date: 05/21/2025
Solicitation No.: DASPS-2262-18
Originating Entity: WSCA
MUNIS Supplier No.: SUP-00007696
Note: Pricing Sheet Available upon request from Purchasing Buyer listed below

Supplier Information

Contact: Jeffrey Greene
Email: jgreene@hertz.com
Contact: Nadika Perera
Email: nadika.perera@hertz.com

Purchasing Contact

Contact Name: Kelly Owsley
Department: Purchasing & Contracts
Phone: 702-895-4385
Fax: 702-895-3859
Email: kelly.owsley@unlv.edu