Contract #L052312 - Expires 3/31/2028
Printing and Mailing services should be purchased from the contracted suppliers. The PCard or Purchase Orders maybe used in conjunction with these agreements.
University Purchasing Contact
The University of Arizona Purchasing department has entered into agreements with printing and mailing suppliers to help all units on campus achieve their printing and mailing goals. Several printing companies are part of this program and each has been evaluated by Purchasing and judged to be capable for printing quality, ability to process bulk mailing jobs, and ability to meet deadlines and price. Each of these vendors offer a discount off their printing services and/or a prompt payment discount.
- There is no dollar limit on printing purchases through contracted suppliers.
- There is no need for an RFP (Request for Proposal).
- You do not have to use the lowest price vendor. You are free to use any vendor in the program who you feel most suits your needs.
To Get Started
Departments can contact one or more of the contracted vendors below directly for a quote. The department then selects the vendor that best meets their needs and places the order directly with them, paying either by PCard or with a Purchase Order.
Please note that these contracts are not for licensed/promotional items. These items should be ordered from contracted licensed/promotional vendors.