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Contract #
RFP 24-1043
Description of products
The ÎçÒ¹Ó°Ôº has established a pre-qualified list of suppliers for Printed Materials.  Please consult the list below to select a pre-qualified supplier when obtaining printed items.  If the anticipated amount of the order exceeds $10,000, departments should request quotes from three (3) or more suppliers and select the supplier with the best overall value.
Buyer		Campus Designator
John Adams johnadams@missouri.edu 573-884-8797	All
Other important information
If the cost of the service exceeds $5,000 a non-catalog requisition is required.  If less than $5,000, and the supplier will accept credit card, payment can be made via OneCard.
Document Description
How_to_Purchase_Printing Services 5242019.ocx_.pdf RFP 24-1043 Offset Printing Services Awarded Suppliers.xlsx

Reviewed 2024-03-18