Procurement & Campus Services

CAMPUS CONTRACT - CA14-RH-4824
T-SHIRTS/POLO SHIRTS (IMPRINTING OF)

Contract Term: July 1, 2013 through June 30, 2014

Following are the vendors who have been awarded the contract for the Printing of T-Shirts and Polo Shirts for the period July 1, 2013 through June 30, 2014. 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 the timeframe specified in the contract.

  Primary Vendor 1 of 2 Primary Vendor 2 of 2
 

Express Press
1860 E. St. Louis Street
Springfield, MO 65802

Contact - Austin Owens

Ad-Wear and Specialty of Texas
8120 Westglen Drive
Houston, TX 77063

Contact - David Tanenbaum

Telephone/Fax:

Telephone: 417.869.3849
Fax: Call first

Telephone: 713.953.9801
Fax: Call first

Email:

austin@express-press.net

david@adweartex.com

Pricing Link: Express Press Pricing Ad-Wear Pricing
Vendor Code:

0000114469

0000083958

FOB:

Destination

Destination

$ Limit Per Job

$25,000.00, 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
  Fusion Graphix
41 East Main Street

Walden, NY 12786

Contact - Jessica Venetis

Multi-Hue Company
34 Front Street, Bldg #4, P. O. Box 51727
Indian Orchard , MA 01151-5727

Contact - Mark Megas

Silver Screen Design, Inc.
324 Wells Street

Greenfield, MA 01301

Contact - Cheryl Termo

Telephone/Fax:

Telephone: 845.778.4448
Fax: 845.778.4448

Telephone: 800.722.7510 or 413.543.6078
Fax: Call first

Telephone: 800.593.4052
Fax: 413.774.6877

Email:

fusiongraphix@frontier.com

mark@multi-hue.com

orders@silverscreendesign.com

Pricing Link: Fusion Graphix Pricing Multi-Hue Company Pricing Silver Screen Design Pricing
Vendor Code: 0000105640

0000018848

0000016599

FOB:

Destination

Destination

Destination

$ Limit Per Job

$25,000.00, 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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