Agreement Information
General Information
Supplier Name: Commercial Print Group
Contract No.: 5341
Commodity: Printing Services
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 2/22/2013
Solicitation No.: RFQ 491-EJ
Originating Entity: UNLV
MUNIS Supplier No.: 14032
Note: For any question or requests regarding this contract please contact:
- Donna McAleer, Reprographics
Phone: 702-895-0897
E-mail: donna.mcaleer@unlv.edu
Supplier Information
Commercial Print Groupbr /> Address: 5141 N Pecos Rd, Ste 203
Las Vegas, NV 89115
Phone: 702-643-2110
Fax: 702-643-2079
Contact: Haig Atamian
E-mail: dfcoop@nevadacolor.com
Web: www.nevadacolor.com
Purchasing Contact
Contact Name: Ericka Jeschke
Position: Buyer II
Department: Purchasing & Contracts
Phone: 702-895-1263
Fax: 702-895-3859
E-mail: ericka.jeschke@unlv.edu@unlv.edu
Customer Service — Purchasing & Contracts is dedicated to providing our customers with the most effective and efficient procurement of quality goods and services in support of UNLV’s mission and goals.
