Purchasing and Contracts

Agreement Information

General Information

Supplier Name: Rapid Color dba Quality Impressions
Contract No.: 5343
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.: 5488
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

Quality Impressions
Address: 6295 Harrison Dr, Ste 29
Las Vegas, NV 89120
Phone: 702-798-9005
Fax: 702-798-9575
Contact: Scott Fenn
E-mail: scott@qiprint.com
Web: www.qiprint.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

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