Conceptia Ltd
Department contact consultant directly.
The consultant will create and submit a Task Order outlining the project, timeline and agreed to fees to the department for review and the appropriate signatures prior to the start of services. Signed Task Orders should be forwarded to Procurement for assignment of a purchase order.
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
Steve Pinckney
832-446-8275
steve@conceptia.com
Procurement Contacts:
Print and Professional Services Team