Purchasing and Contracts

Agreement Information

General Information

Supplier Name: Creel Printing and Publishing Company
Contract No.: 6508
Commodity: Printing Services
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 2/21/2015
Solicitation No.: RFQ 588-MM
Originating Entity: UNLV
MUNIS Supplier No.: 5364
Note: For any question or requests regarding this contract please contact:

Supplier Information

Creel Printing gand Publishing Company
Address: 6330 West Sunset Road
Las Vegas, NV 89118
Phone: 702-784-4913
Fax: 702-735-6312
Contact: Joel Forster
E-mail: joel.forster@creelprint.com
Web: www.creelprint.com

Purchasing Contact

Contact Name: Melinda Mansoor
Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-2562
Fax: 702-895-3859
E-mail: melinda.mansoor@unlv.edu

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