Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Commercial Print Group, Inc. dba Nevada Color Litho
Contract No.: 6509
Commodity: Printing Services
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 3/03/2015
Solicitation No.: RFQ 588-MM
Originating Entity: UNLV
MUNIS Supplier No.: 16403
Note: For any question or requests regarding this contract please contact:

Supplier Information

Commercial Print Group, Inc. dba Nevada Color Litho
Address: 4151 North Pecos Road, Ste 203
Las Vegas, NV 89115
Phone: 702-643-2110
Fax: 702-643-2079
Contact: Jacquie Young
E-mail: jdyoung@nevadacolor.com
Web: www.nevadacolor.com

Purchasing Contact

Contact Name: Randy Beck
Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-5986
Fax: 702-895-3859
E-mail: randy.beck@unlv.edu