Annual Contract for Stationery, Envelopes and Business Cards

Harold King, Purchasing Coordinator

University of Florida’s Invitation to Bid No. 97J-34YC has been renewed with the vendor listed below for use by University of Florida Department for an additional one year period to provide for economies in the purchases of prices and conditions set forth in this notice. The renewal period will be in effect from July 1, 1997 through June 30, 1998.

VENDOR:DOUBLE M PRINTINGAMERIPRINTU.F. PRINTING AND GRAPHICS
5007-B NW 34TH STREET2216 SW ARCHER RDPO BOX 112540
GAINESVILLE FL 32605GAINESVILLE GAINESVILLE FL 32611-2540

CONTACT:GARY MILLERSCOTT RUCAREANCUSTOMER SERVICE
PHONE #  352-373-5501PHONE # 352-378-0400PHONE # 352-392-1134
FAX # 352-373-5501FAX # 352-374-4492FAX # 352-392-0879

FEID #:VF  592662505002VF 382563328003VF 59600205206

All questions concerning this contract should be directed to the Purchasing Division, Elmore Hall, Room 102 Attention: Harold King, 392-1331 Ext. 315.

SUPERSEDES: This Purchasing Notice supersedes Notice No. 97-37 which should be removed from your files and destroyed.

HK/jcm