Expand the categories below for detailed contract information.
A Division of Administration and Finance
Campuswide Contracts
Wireless providers (AT&T, T-Mobile, and Verizon) offer state and/or GSA contracts for mobile services and devices to support University operations.
For Professional Purposes
VERIZON
|
ORDERING PROCESS |
Contact SSAS Buyer |
|
CONTRACT |
GS-35F-0382T End Date: April 12, 2027 |
|
VENDOR CONTACT |
Shawn Poon P: 443.842.8182 |
|
SSAS BUYER |
Sean Sera 410-706-8305 |
|
MBE GOAL |
N/A |
For Personal Purposes
Students, faculty, and staff can benefit from discounted devices and services for personal use. Offerings include mobile phones, cases, batteries, power cords, chargers, airtime service, text messaging, voicemail, email, caller ID, web access, and more.
Please note that the actual discount rates may vary depending on the account type, equipment, and desired service level.
For more information on these discounts visit: Employee Discounts - Human Resource Services
AIRGAS
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
|
|
VENDOR CONTACT |
P: 443-543-0385 W: Airgas |
|
SSAS BUYER |
Joshua Hitch 410-706-3191 |
|
MBE GOAL |
20% |
VARIOUS VENDORS
|
ORDERING PROCESS |
Secondary Competition, if applicable |
|
CONTRACT |
91100 End Date: 6/30/2030 |
|
VENDOR CONTACT |
|
|
SSAS BUYER |
Ron Eshleman 410-706-0772 |
|
MBE GOAL |
Set at task order level |
DRY ICE CORP
|
ORDER PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition. |
|
CONTRACT |
91120JAH End Date: 9/30/2025 |
|
VENDOR CONTACT |
410-644-7800 |
|
SSAS BUYER |
Joshua Hitch 410-706-3191 |
|
MBE GOAL |
N/A |
FISHER SCIENTIFIC
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
|
|
VENDOR CONTACT |
P: 240-498-5405 |
|
SSAS BUYER |
Candyce Gaston 410-706-6818 |
|
MBE GOAL |
20% |
VWR INTERNATIONAL
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
91022 End Date: 6/30/2028 |
|
VENDOR CONTACT |
P: 443-224-3131 W: Avantor |
|
SSAS BUYER |
Candyce Gaston 410-706-6818 |
|
MBE GOAL |
20% |
ZEISS
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
IFB88876JAH End Date: 5/31/2026 |
|
VENDOR CONTACT |
Nicole Provost P: 800-233-2343 |
|
SSAS BUYER |
Sean Sera 410-706-8305 |
|
MBE GOAL |
N/A |
NIKON
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
IFB88884JAH End Date: 6/30/2026 |
|
VENDOR CONTACT |
Jacquelyn Perry P: 641-547-8526 |
|
SSAS BUYER |
Sean Sera 410-706-8305 |
|
MBE GOAL |
N/A |
LEICA
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
IFB88906JAH End Date: 6/30/2025 |
|
VENDOR CONTACT |
Patricia Rizzo P: 847-821-3515 |
|
SSAS BUYER |
Sean Sera 410-706-8305 |
| MBE |
N/A |
OLYMPUS
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
IFB88907JAH-2 End Date: 7/31/2026 |
|
VENDOR CONTACT |
Gabriella Holguin P: 781-419-4821 |
|
SSAS BUYER |
Sean Sera 410-706-8305 |
|
MBE GOAL |
N/A |
AJ STATIONERS
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
RFP86853VP |
|
VENDOR CONTACT |
P: 410-684-3100 |
|
SSAS BUYER |
CJ Bak 410-706-2514 |
|
MBE GOAL |
90% |
RUDOLPH'S
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
|
|
VENDOR CONTACT |
P: 410-931-4150 |
|
SSAS BUYER |
Elle Bermont 410-706-2094 |
|
MBE GOAL |
N/A |
Ordering Process: Submit appropriate out-of-state forms.
| COMMODITY/ SERVICE ASSIGNMENT |
CONTRACT NUMBER | VENDOR | BUYER |
|---|---|---|---|
| Travel management | #83777N-2 |
Omega World Travel |
Joshua Hitch |
| #83777N-3 | Globetrotter | ||
| #83777N-1 |
Travel-On, Ltd. |
Additional Contract & Pricing Information
NESTLE WATERS NORTH AMERICA (DEER PARK)
|
ORDERING PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition |
|
CONTRACT |
RFP86853VP |
|
VENDOR CONTACT |
|
|
SSAS BUYER |
CJ Back 410-706-2514 |
|
MBE GOAL |
90% |