Supplier Name: ODP Business Solutions LLC (f/k/a Office Depot Business Solutions, LLC)
Contract No.: 10146
Commodity: Office Supplies & Furniture
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 06/30/2026
Solicitation No: RFP #21-003
Originating Entity: Foundation for California Community Colleges Master Services Agreement 0000-4526
Supplier No.: SUP-00075890

Note: When submitting an online order with ODP, be sure to utilize the ODP Business Solutions website. You will need a Login Name and password that will allow you to access UNLV's site which contains UNLV's contracted pricing. If you do not already have a logon to UNLV's ODP ordering site, please contact our sales representative, Brad Moen at brad.moen@odpbusiness.com.

Note: Please note that large items such as 4x8 dry erase boards, items over 75 lbs, and furniture items may have a special handling fee. These fees appear on the order at the time of checkout. Orders under $50.00 will be subject to an additional small order fee of $9.95.