Supplier Name: OfficeMax, Inc Contract No.: 6630 Commodity: Office Supplies Category: Supply Agreement Type: Campus Wide Status: Active Expiration Date: 6/30/2019 Solicitation No.: RFP 591-BC Originating Entity: UNLV MUNIS Supplier No.: 19404 Note: All OfficeMax office supply orders should be processed online using your PCard. Furniture orders should be completed via the requisition (MUNIS) process.
Please contact OfficeMax Rep in order to obtain login to OfficeMax website.