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CAMPUS CONTRACT - PRINTING SERVICES |
Contract Term: July 1, 2008 through June 30, 2009
Following are the vendors who have been awarded the various Campus Printing Contracts for the period July 1, 2008 through June 30, 2009. Please contact Steven Robbins in the Publications Office at 545-0123 for any printing job that will exceed $1,000. Steve will make sure that you have selected the appropriate vendor for your particular needs, and can give you helpful advice on how to insure that you obtain the best pricing.
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DEPARTMENTS ARE ADVISED TO CONSULT WITH PRINT SERVICES (AN OFFICE 2 OFFICE DEPARTMENT) IN WHITMORE BEFORE USING OFF-CAMPUS VENDORS. PRINT SERVICES PROVIDES EXCELLENT QUALITY, A WIDE RANGE OF PRODUCTS AND SERVICES, SIMPLIFIED BUSINESS PRACTICES, FULL MAIL INTEGRATION AND COMPETITIVE PRICING. PRINT SERVICES WILL MATCH ANY LOWER BONAFIDE AND VERIFIABLE PRICES OFFERED BY A COMPETITOR. VISIT THE PRINT SERVICES WEB SITE AT: http://www.umass.edu/print |
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| T-Shirts, Polo Shirts (Imprinting of) | |
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BINDING AND FINISHING CONTRACT - CA09-RH-2744 |
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We suggest that you obtain competitive
quotes from the listed vendors to determine best value and best delivery.
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Includes Printing of Covers, Perfect Binding, Saddle Stitching, Comb Binding, Velo Binding, Die Cutting & Folding and Pocket Folders. |
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PRIMARY VENDOR 1 OF 3 | PRIMARY VENDOR 2 OF 3 | PRIMARY VENDOR 3 OF 3 |
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Mansir Printing LLC Contact - Ed Laskowski |
Pond Ekberg Co. Contact - Larry Adams |
Marcus Printing Co. Contact -Tom Kudla |
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Telephone/Fax: |
Telephone: 413 536-4250 |
Telephone: 413 594-7511 |
Telephone: 413 534-3303 |
Email: |
elaskowski@mansirprinting.com | ladams@pond-ekberg.com | tom@marcusprinting.com |
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Vendor TIN/EIN: |
262 276 483 |
041 735 920 |
042 325 376 |
| Vendor Code: | 0000067320 | 0000013765 | 0000014582 |
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FOB: |
Destination |
Destination |
Destination |
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$ Limit Per Job |
$5,000, beyond which public bids must be solicited through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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BOOKLETS, CAMERA READY CONTRACT - CA09-RH-2746 |
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We suggest that you obtain competitive
quotes from the listed vendors to determine best value and best delivery.
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PRIMARY VENDOR 1 OF 2 |
PRIMARY VENDOR 2 OF 2 |
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Gazette Printing Contact -Paula Goodwin |
Tiger Press Contact - Reza Shafii |
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Telephone/Fax: |
Telephone: 413 584-1097 |
Telephone: 413 585-1616 |
| Email: | ||
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Vendor TIN/EIN: |
421 687 933 | 043 059 252 |
| Vendor Code: | 0000048983 | 0000039575 |
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FOB: |
Destination |
Destination |
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$ Limit Per Job |
$6,000, beyond which public bids must be solicited through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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| SECONDARY VENDOR 1 OF 3 | SECONDARY VENDOR 2 OF 3 | SECONDARY VENDOR 3 OF 3 | |
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Bassette Company Contact - Jackie Nelson |
Marcus Printing Co. Contact -Tom Kudla |
Hadley Printing Contact -Richard Nowak |
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Telephone/Fax: |
Telephone: 413-781-7140 |
Telephone: 413 534-3303 |
Telephone: 413 536-8517 |
| Email: | jnelson@bassette.com | tom@marcusprinting.com | |
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Vendor TIN/EIN: |
043 532 026 |
042 325 376 |
042 385 824 |
| Vendor Code: | 0000020158 | 0000014582 |
0000041298 |
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FOB: |
Destination |
Destination |
Destination |
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$ Limit Per Job |
$6,000, beyond which public bids must be solicited through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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BROCHURES & FLYERS CONTRACT - CA09-RH-2747 |
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We suggest that you obtain competitive quotes from the listed vendors to determine best value and best delivery. |
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PRIMARY VENDOR 1 OF 4 |
PRIMARY VENDOR 2 OF 4 |
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Hadley Printing Contact -Richard Nowak |
Marcus Printing Co. Contact -Tom Kudla |
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Telephone/Fax: |
Telephone: 413 536-8517 |
Telephone: 413 534-3303 |
| tom@marcusprinting.com | ||
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Vendor TIN/EIN: |
042 385 824 |
042 325 376 |
| Vendor Code: | 0000041298 |
0000014582 |
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FOB: |
Destination |
Destination |
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$ Limit Per Job |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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| PRIMARY VENDOR 3 OF 4 | PRIMARY VENDOR 4 OF 4 | |
Gazette Printing Contact -Paula Goodwin |
Bassette Company Contact - Jackie Nelson |
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Telephone/Fax: |
Telephone: 413 584-1097 |
Telephone: 413-781-7140 |
| jobs@gazetteprintingcompany.com | jnelson@bassette.com | |
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Vendor TIN/EIN: |
421 687 933 |
043 532 026 |
| Vendor Code: | 0000048983 | 0000020158 |
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FOB: |
Destination |
Destination |
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$ Limit Per Job |
$5,000, beyond which public bids must be solicited through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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INCIDENTAL PRINTING CONTRACT - CA09-RH-2753 (CERTIFICATES, ANNOUNCEMENTS, PRESSURE SENSITIVE LABELS, BARONIAL PANEL CARD, & ENVELOPES & LETTERHEAD) |
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We suggest that you obtain competitive quotes from the listed vendors to determine best value and best delivery. |
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PRIMARY VENDOR 1 OF 3 |
PRIMARY VENDOR 2 OF 3 | PRIMARY VENDOR 3 OF 3 | |
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Gazette Printing Co., LLC Contact -Paula Goodwin |
Tiger Press Contact - Edward Patingre |
Hadley Printing Contact -Richard Nowak |
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Telephone/Fax: |
Telephone: 413 584-1097 |
Telephone: 413 585-1616 Fax: 413 585-8899 |
Telephone: 413 536-8517 |
Email: |
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Vendor TIN/EIN: |
421 687 933 |
043 059 252 | 042 385 824 |
| Vendor Code: | 0000048983 | 0000039575 | 0000041298 |
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FOB: |
Destination |
Destination |
Destination |
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$ Limit Per Job |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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| SECONDARY VENDOR | |||
Mansir Printing LLC Contact - Ed Laskowski |
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Telephone/Fax: |
Telephone: 413 536-4250 |
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| Email: | elaskowski@mansirprinting.com | ||
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Vendor TIN/EIN: |
262 276 483 |
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| Vendor Code: | 0000067320 | ||
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FOB: |
Destination |
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$ Limit Per Job |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. | ||
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NEWSLETTERS CONTRACT - CA09-RH-2745 |
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We suggest that you obtain competitive quotes from the listed vendors to determine best value and best delivery. |
| PRIMARY VENDOR 1 OF 5 |
PRIMARYVENDOR 2 OF 5 |
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Tiger Press Contact - Reza Shafii |
Marcus Printing Co. Contact -Tom Kudla |
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Telephone/Fax: |
Telephone: 413 585-1616 |
Telephone: 413 534-3303 |
| Email: | tom@marcusprinting.com | |
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Vendor TIN/EIN: |
043 059 252 |
042 325 376 |
| Vendor Code: | 0000039575 | 0000014582 |
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FOB: |
Destination | Destination |
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$ Limit Per Job: |
$5,000, beyond which public bids must be solicited through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. | |
PRIMARYVENDOR 3 OF 5 |
PRIMARYVENDOR 4 OF 5 | PRIMARYVENDOR 5 OF 5 | |
Mansir Printing LLC Contact - Ed Laskowski |
Gazette Printing Co., LLC Contact -Paula Goodwin |
Hadley Printing Contact -Richard Nowak |
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Telephone/Fax: |
Telephone: 413 536-4250 |
Telephone: 413 584-1097 |
Telephone: 413 536-8517 |
| Email: | elaskowski@mansirprinting.com | ||
Vendor TIN/EIN: |
262 276 483 |
421 687 933 |
042 385 824 |
| Vendor Code: | 0000067320 | 0000048983 | 0000041298 |
FOB: |
Destination |
Destination |
Destination |
$ Limit Per Job: |
$5,000, beyond which public bids must be solicited through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. | ||
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OFF CAMPUS PHOTOCOPYING CONTRACT - CA09-RH-2751 |
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NOTE: Please use University Printing Services, located in Whitmore Administration Building, as your main photocopying resource. |
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Note that you will pay a surcharge for same-day service, but in general, these vendors have the best off-campus prices for next day service. It is suggested that you obtain competitive quotes from all of the listed vendors to determine best value and best delivery. Campus Contract price sheets are available at vendor's location. |
| PRIMARY VENDOR 1 OF 2 | PRIMARY VENDOR 2 OF 2 |
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CopyCat Print Shop Contact - Reza Shafie |
Collective Copies Contact - Thomas Pelissier |
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Telephone/Fax: |
Telephone: 413 549-2854 Fax: 413 549-4418 |
Telephone: 413 256-6425 Fax: 413 253-7475 |
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| Accept Procard? | YES | YES | |||||
| Email: | amherstcopycat@gmail.com | amherst@collectivecopies.com | |||||
Vendor TIN/EIN: |
043 562 730 | 042 775 436 | |||||
| Vendor Code: | 0000020358 | 0000016347 | |||||
Hours: |
Monday - Friday - 8 am - 9 pm Saturday - 10 am - 5 pm Sunday - Noon - 5 pm |
Amherst |
Florence | Belchertown | |||
| M-F- 8 a.m. - 10pm Sat - 9 am - 3 pm Sun - 11 am - 3 pm |
M-F- 8 a.m. - 8pm Sat - 9 am - 3 pm Sun - 11 am - 3 pm |
M-F- 8 a.m. - 10pm Sat - 9 am - 3 pm Sun - Closed |
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FOB: |
Destination | Destination | |||||
$ Limit Per Job |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. Note: No dollar limit if University Printing Services is used. |
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POSTERS (1 & 2 COLOR) CONTRACT - CA09-RH-2752 |
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We suggest that you obtain competitive
quotes from the listed vendors to determine best value and best delivery.
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PRIMARY VENDOR 1 OF 2 |
PRIMARY VENDOR 2 OF 2 |
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Marcus Printing Co. Contact -Tom Kudla |
Hadley Printing Contact -Richard Nowak |
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Telephone/Fax: |
Telephone: 413 534-3303 |
Telephone: 413 536-8517 |
| Email: | tom@marcusprinting.com | |
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Vendor TIN/EIN: |
042 325 376 |
042 385 824 |
| Vendor Code: | 0000014582 |
0000041298 |
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FOB: |
Destination |
Destination |
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$ Limit Per Job: |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. | |
SECONDARY VENDOR 1 OF 3 |
SECONDARY VENDOR 2 OF 3 |
SECONDARY VENDOR 3 OF 3 |
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Gazette Printing Co., LLC Contact -Paula Goodwin |
Mansir Printing LLC Contact - Ed Laskowski |
Tiger Press Contact - Reza Shafii |
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Telephone/Fax: |
Telephone: 413 584-1097 |
Telephone: 413 536-4250 |
Telephone: 413 585-1616 |
| Email: | elaskowski@mansirprinting.com | ||
Vendor TIN/EIN: |
421 687 933 |
262 276 483 |
043 059 252 |
| Vendor Code: | 0000048983 | 0000067320 | 0000039575 |
FOB: |
Destination |
Destination |
Destination |
$ Limit Per Job: |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. | ||
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POSTERS (4 COLOR PROCESS) CONTRACT - CA09-RH-2754 |
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We suggest that you obtain competitive quotes from the listed vendors to determine best value and best delivery. |
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PRIMARY VENDOR 1 OF 2 |
PRIMARY VENDOR 2 OF 2 |
Pond Ekberg Co. Contact - Larry Adams |
Marcus Printing Co. Contact -Tom Kudla |
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Telephone/Fax: |
Telephone: 413 594-7511 |
Telephone: 413 534-3303 |
| Email: | ladams@pond-ekberg.com | tom@marcusprinting.com |
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Vendor TIN/EIN: |
041 735 920 |
042 325 376 |
| Vendor Code: | 0000013765 | 0000014582 |
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FOB: |
Destination |
Destination |
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$ Limit Per Job |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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| SECONDARY VENDOR 1 OF 2 | SECONDARY VENDOR 2 OF 2 |
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Gazette Printing Contact -Paula Goodwin |
Hadley Printing Contact -Richard Nowak |
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Telephone/Fax: |
Telephone: 413 584-1097 |
Telephone: 413 536-8517 |
| Email: | jobs@gazetteprintingcompany.com | |
Vendor TIN/EIN: |
041 687 933 |
042 385 824 |
| Vendor Code: | 0000048983 | 0000041298 |
FOB: |
Destination |
Destination |
$ Limit Per Job |
$5,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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T-SHIRTS, POLO SHIRTS (IMPRINTING OF) CONTRACT - CA09-RH-2763 |
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We suggest
that you obtain competitive quotes from the listed vendors to determine
best value and best delivery.
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PRIMARY VENDOR 1 OF 2 |
PRIMARY VENDOR 2 OF 2 |
| Multi-Hue Co. 34 Front St. - Bldg 4, PO Box 51727 Indian Orchard, MA 01151-5727 Contact - Mark Megas |
Bay State Apparel 44 Mead Street Leominster, MA 01453 Contact - Brian Whitney |
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Telephone/Fax: |
Telephone: 413-543-6078 or 800-722-7510 |
Telephone: 978-534-5810 |
| Email: | multihue@verizon.net | brian@baystateapparel.com |
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Vendor TIN/EIN: |
043 288 040 |
261 649 354 |
| Vendor Code: | 0000018848 |
0000067270 |
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FOB: |
Destination |
Destination |
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$ Limit Per Job |
$10,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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SECONDARY VENDOR 1 OF 3 |
SECONDARY VENDOR 2 OF 3 |
SECONDARY VENDOR 3 OF 3 |
| Camelot Enterprises 213 Turnpike Road Stoughton, MA 02072 Contact - Kathleen Lynch |
Razz-M-Tazz Promotions LLC 94 Worcester Road, PO Box 620 Westminster, MA 01473 Contact - Gail Sabettini |
Silver Screen Design 324 Wells St. Greenfield, MA 01301 Contact - Cheryl Termo |
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Telephone/Fax: |
Telephone: 781-341-9100 |
Telephone: 978-874-0502 |
Telephone: 800-593-4052 or 413-773-1692 |
| Email: | kathy@camelotemb.com | gs.razzmtazz@yahoo.com | cheryl@silverscreendesign.com |
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Vendor TIN/EIN: |
042 952 322 |
260 306 334 |
042 840 670 |
| Vendor Code: | 0000067269 |
0000054893 | 0000016599 |
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FOB: |
Destination |
Destination |
Destination |
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$ Limit Per Job |
$10,000.00, beyond which public bids must be obtained through the Procurement Department. Contact Steven Robbins, Publications, 545-0123, if job will exceed $1,000. |
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For questions or comments regarding this site please
contact: |
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© 2004 University of Massachusetts Amherst. Site Policies. This site is maintained by the Procurement Department |
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