Purchasing and Contracts

Agreement Information

General Information

Supplier Name: Silver State Merchandisers dba Southwest Printers
Contract No.: 5342
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.: 5303
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

Silver State Merchandisers dba Southwest Printers
Address: 3721 Meade Ave
Las Vegas, NV 89102
Phone: 702-367-2544
Fax: 702-367-2821
Contact: Linda Picotte
E-mail: linda-picotte@swprntrs.com
Web: www.southwestprinters.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

Produced by UNLV Web Communications | © 2013 University of Nevada, Las Vegas Website Feedback