Agreement Information 6630

General Information

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.

Supplier Information

OfficeMax North America, Inc c/o Office Depot

Address: 6600 N Military Trail
Boca Raton, FL 33496
Phone: 702-301-2469
Fax: 561-438-9349
Contact: Jason Kleitz, Rep
Email: jason.kleitz@officedepot.com

Purchasing Contact

Contact Name: Kelly Owsley
Phone: 702-895-4385
Email: kelly.owsley@unlv.edu