Purchasing and Contracts

Agreement Information

General Information

Supplier Name: OfficeMax, Inc
Contract No.: 5213
Commodity: Office Supplies
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 7/01/2014
Solicitation No.: RFP 482-KC
Originating Entity: UNLV
MUNIS Supplier No.: 4826
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, Inc
Address: 10822 Elfstrom Ave
Las Vegas, NV 89166
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: Kelly Owsley
Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-4385
Fax: 702-895-3859
E-mail: kelly.owsley@unlv.edu

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