|
BROCHURES & FLYERS CONTRACT - CA10-RH-3387 Contract Term: July 1, 2009 through June 30, 2010 |
Following are the vendors who have been awarded the contract for the Printing of Brochures and Flyers for the period July 1, 2009 through June 30, 2010. 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. Departments are advised to obtain price quotes from all vendors, before requesting a purchase requisition, to determine low price and ability to complete the project within timeframe specified in contract. |
|
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 |
| PRIMARY VENDOR 1 OF 2 |
PRIMARY VENDOR 2 OF 2 |
|
Tiger Press Contact - Jerry Gibson |
Marcus Printing Co. Contact -Philip McEwan |
|
|
Telephone/Fax: |
Telephone: 413.585.1616 |
Telephone: 413.534.3303 |
| Email: | phil@marcusprinting.com | |
|
Vendor TIN/EIN: |
043 059 252 |
042 325 376 |
| Vendor Code: | 0000039575 | 0000014582 |
|
FOB: |
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. | |
SECONDARY VENDOR 1 OF 3 |
SECONDARY VENDOR 2 OF 3 | SECONDARY VENDOR 3 OF 3 | |
Gazette Printing Co., LLC Contact -Paula Goodwin |
Bassette Company Contact - Jackie Nelson |
Hadley Printing Contact -Richard Nowak |
|
Telephone/Fax: |
Telephone: 413.584.1097 |
Telephone: 413.781.7140 |
Telephone: 413.536.8517 |
| Email: | jnelson@bassette.com | ||
Vendor TIN/EIN: |
421 687 933 |
043 532 026 |
042 385 824 |
| Vendor Code: | 0000048983 | 0000020158 | 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. | ||
|
|||
|
For questions or comments regarding this site please
contact: |
|||
|
© 2004 University of Massachusetts Amherst. Site Policies. This site is maintained by the Procurement Department |
|||
|
|
|||