Purchasing and Contracts

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Agreement Information

General Information

Supplier Name: Rapid Color Inc. 
Contract No.: 6511
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.: 15079
Note: For any question or requests regarding this contract please contact:

Supplier Information

Rapid Color Inc.
Address: 6445 Karms Park Court
Las Vegas, NV 89118
Phone: 702-792-6055
Fax: 702-792-1437
Contact: Scott Fenn
E-mail: scott@rapidcolor.com
Web: https://rapidcolor.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

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