Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: OfficeMax, Inc
Contract No.: 6630
Commodity: Office Supplies
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 7/01/2015
Solicitation No.: RFP 591-BC
Originating Entity: UNLV
MUNIS Supplier No.: 19404
Note: All OfficeMax office supply orders should be processed online using your PCard. Furniture orders should be completed via the requisition (MUNIS) process.
Please contact OfficeMax Rep in order to obtain login to OfficeMax website.

Supplier Information

OfficeMax North America, Inc c/o Office Depot
Address: 6600 N Military Trail
Boca Raton, FL 33496
Phone: 702-334-2988
Fax: 702-552-5251
Contact: Janet Daniels, Rep
E-mail: janetdaniels@officemax.com
Web: www.officemaxsolutions.com

Purchasing Contact

Contact Name: Brandy Candelaria
Position: Contracts Administrator
Department: Purchasing & Contracts
Phone: 702-895-0969
Fax: 702-895-3859
E-mail: brandy.candelaria@unlv.edu