Ê×Ò³| Â鶹´«Ã½Ó³»­

General Information

Supplier Name: ODP Business Solutions, LLC
Contract No.: 10146
Commodity: Office Supplies
Category: Supply Agreement
Type: Campus Wide
Status: Active
Expiration Date: 06/30/2026
Solicitation No.: RFP 21-003
Originating Entity: Foundation for California Community Colleges
Workday Supplier No.: SUP-00075890
Note: When submitting an online order with Office Depot, be sure to utilize the . You will need a Login Name and password that will allow you to access UNLV's site which contains UNLV's contracted pricing. If you do not already have a logon to UNLV's Office Depot ordering site, please contact our local sales representative, Brad Moen at brad.moen@odpbusiness.com

Note: Please note that large items such as 4x8 dry erase boards, items over 75 lbs, and furniture items may have a special handling fee. These fees appear on the order at the time of checkout. Orders under $50.00 will be subject to an additional small order fee of $9.95.