Contract Number: 31202369
Contract Expiration Date: 08/31/2012 (with 3, 1 year extensions)
Vendor Representative: Dustin Ellis
Email Address: firstname.lastname@example.org
Phone Number: 210-692-1927
The University of Texas at San Antonio Purchasing Office has a contract with Accu-Print to supply campus wide stationary at a competitive pricing. This contract covers digital and off-set pricing for university business cards, letter-head, and envelopes.
Instructions for Purchase
- Departments can place orders using the univeristy Procard or Purchase Order
Visits: www.accu-print.biz and order 24/7 from your PC at contracted prices.
(A) If orders are under or equal to $5,000.00, then generate a small dollar purchase order to the vendor. Include in the "Remarks" section of the purchase order the quote number, UTSA contract number, and UTSA contract terms.
Reference Quote: _______
Pricing based on UTSA contract: ______
Contract terms: XX/XX/XX to XX/XX/XX