Agreement Information 8999

General Information

Supplier Name: Office Depot, Inc
Contract No.: 8999
Commodity: Office Supplies
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 06/30/2021
Solicitation No.: RFP 15-003
Originating Entity: Foundation for California Community Colleges
Workday Supplier No.: 4981
Note: When submitting an online order with Office Depot, be sure to utilize the Office Depot 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 Office Depot orering site, please contact our local sales representative, Jim Slayton at jim.slayton@officedepot.com.   

Supplier Information

OfficeMax North America, Inc c/o Office Depot

Address: 6600 N Military Trail
Boca Raton, FL 33496
Phone: 480-652-1563
Fax: 561-438-9349
Contact: Jim Slayton
Email: jim.slayton@officedepot.com

Purchasing Contact

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