Agreement Information 9559

General Information

Supplier Name: American Business Forms
Contract No.: 9559
Commodity: Promotional Items
Category: Campus Wide
Type: Active
Status: Active
Expiration Date: 08/16/2021
Solicitation No.: RFQ 765-DK
Originating Entity: UNLV
Workday Supplier No.: SUP-00048609

Note: Vendor accepts POs & PCards; no stipulations. No minimum order amount.

SUPPLIER INFORMATION

American Business Forms

Address: 201 W. Liberty St STE 207
Reno, NV 89501
Phone: 775-623-7981
Contact: Dan Henriksen
Email: dhenriksen@americanbus.com

PURCHASING CONTACT

Contact Name: Debra Kuhn
Position: Senior Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-3530
Fax: 702-895-3859
Emaildebra.kuhn@unlv.edu