The University’s Preferred Contract Supplier forUniversity Branded Stationery
Procurement Services is pleased to announce that Maximum GraphicsCorporation will continue to be the University’s preferred contract supplier forUniversity branded stationery (letterhead, business cards, envelopes, labels& note pads) and has been a Penn Marketplace participating supplier since June 1, 2007.
About the Contract
The Maximum Graphics Corporation new discount pricing agreement is the result ofa formal process initiative conductedby staff members from Procurement Services and a subsequent Competitive bidding project that led to the award ofthe formal contract.
Ordering Information
All Maximum Graphics Corporation purchase requests must be processed via theBEN Buys purchasing system. TheUniversity’s MasterCard Purchasing Card cannot be used for purchases fromMaximum Graphics Corporation.
Pricing related information as well as assistance with special requirementsis available from the Maximum Graphics sales representative listed below.
Supplier Information
The following Maximum Graphics sales representative is available to assistPenn faculty and staff with their purchase requirements.
| Supplier ContactInformation | |
| BEN Buys Supplier #: | 60185 |
| Sales Representative: | MichaelKane |
| Phone #: | (215) 639-3110 |
| Fax #: | (215) 639-6882 |
Feedback
Procurement Services encourages faculty and staff to provide feedback on the performance ofUniversity preferred contract suppliers.