Expand the categories below for detailed contract information.
Campuswide Contracts
AT&T: 2/25/21 -12/31/22
T-Mobile: 11/1//12 – 6/30/22
Verizon: Through 05/2040
Additional Contract Information and Pricing
Four major wireless vendors provide state and/or GSA contracts for cellular service and equipment used for conducting University business. They are AT&T, T-Mobile, and Verizon.
Should you need to know the procedure to acquire these services, email the Procurement Representative, Sean Sera.
For more information on these or other plans, contact the representative(s) listed below: | |
---|---|
AT&T Dan Riska Client Solutions Executive State and Local Government riska@att.com M – 410-739-2095 O – 410-827-4004 |
Personal Use Plans for Students AT&T Mobility (Services) Personal Use Plans for Faculty/Staff AT&T Mobility (Services) |
T-Mobile |
Verizon |
Cellular wireless services and equipment are now available from AT&T Mobility, and Verizon to the University of Maryland community. These services are for personal use and are available for students, faculty, and staff.
Services and equipment include cellular telephones, cases, batteries, power cords, chargers, airtime service, text messaging, voice mail, email, caller identification, web access, etc. Telephone devices encompass basic, standard, and advanced levels of equipment.
Each vendor is extending discounted pricing to the entire University community, with actual discount levels based upon the type of account, equipment, and level of service desired.
8/15/2019 – 9/30/2024
Ordering Process: Call in directly and supply them with your VISA or send a requisition to procurement for a purchase order.
Additional Contract Information and Pricing
COMMODITY/ SERVICE ASSIGNMENT | CONTRACT NUMBER | VENDOR | BUYER | Minority Business Enterprise |
---|---|---|---|---|
Compressed Gases and Liquid Nitrogen |
Airgas |
Joshua Hitch |
20% goal |
Ordering Process: Submit approved requisition.
Instructions for Computer Master Contracts
COMMODITY/ SERVICE ASSIGNMENT |
CONTRACT NUMBER | VENDOR | BUYER |
---|---|---|---|
Computers and peripherals See list of vendors. |
UMD-972016 |
Various |
Ronald Eshleman |
Telecommunications Contracts. See the website for effective contracts. |
Ordering Process: Payment can me made via VISA Purchasing Card or submit approved requisition through Quantum
COMMODITY/ SERVICE ASSIGNMENT |
CONTRACT NUMBER | VENDOR | BUYER |
---|---|---|---|
Dry ice | 88812 |
Dry Ice Corp, Baltimore Branch |
Joshua Hitch |
3/1/23 – 6/30/25
Ordering Process: Order via internet using VISA Purchasing Card or submit approved requisition through PUR01.
COMMODITY/ SERVICE ASSIGNMENT | CONTRACT NUMBER | VENDOR | BUYER | Minority Business Enterprise |
---|---|---|---|---|
Lab supplies and equipment | 91024 |
Fisher Scientific |
Candyce Gaston |
20% goal |
Ordering Process: Submit approved requisition through PUR01
COMMODITY/ SERVICE ASSIGNMENT |
CONTRACT NUMBER | VENDOR | BUYER | CONTRACT DATES |
---|---|---|---|---|
Nikon | IFB88884JAH |
Nikon Microscopes |
Sean Sera |
07/1/2025 – 06/30/2026 |
Olympus | IFB88907JAH-2 | Olympus America Inc. Gabriella Holguin 781-419-4851 |
Sean Sera Ext. 68305 |
08/1/2025 – 07/31/2026 |
Zeiss | IFB88876JAH |
Ziess |
Sean Sera Ext. 68305 |
06/1/2025 – 05/31/2026 |
Leica | IFB88906JAH | Leica Microsystems Patricia Rizzo 847-821-3515 |
Sean Sera Ext. 68305 |
07/1/2024 – 06/30/2025 |
1/1/19 - 12/30/22
Ordering Process: Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition through PUR01.
Additional Contract Information and Pricing
COMMODITY/ SERVICE ASSIGNMENT |
CONTRACT NUMBER | VENDOR | BUYER | Minority Business Enterprise |
---|---|---|---|---|
Office supplies such as pens, paper, tape glues, paper clips, post-it notes, etc. | RFP86853VP |
A.J. Stationers
Rudolph's |
CJ Bak Contracting Specialist Elle Bermont Buyer 1 |
A.J. Stationers
Rudolph's |
7/1/21 – 6/30/22
Ordering Process: Orders under $4,999 can be placed via online or phone. Submit approved requisition for orders over $4,999.
Additional Contract Information and Pricing
COMMODITY/ SERVICE ASSIGNMENT | CONTRACT NUMBER | VENDOR | BUYER | Minority Business Enterprise |
---|---|---|---|---|
Printing Services – Comprehensive Form Printing | 88571NB |
Photosquared, LLC |
Quintina Felder Ext. 67015 |
|
5/31/21 - 6/1/22
Ordering Process: Orders under $4,999 can be placed via online or phone. Submit approved requisition for orders over $4,999. Please reference UMBC Contract No. BC-21016VP with all your orders.
https://www.umaryland.edu/procurement/contract-information-and-pricing/
Commodity/Service Assignment: | Contract Number: | Vendor: | Buyer: | Minority Business Enterprise |
---|---|---|---|---|
Recycling and Document Shredding | UMBC Contract No. BC-21016VP |
Chris Deely |
Barbara Moser EXT: 67013 |
Small Business Reserve & Minority Business Enterprise |
7/1/20 - 6/30/22
Ordering Process: Submit approved requisition through PUR01. Use VISA purchasing card.
Additional Contract Information and Pricing
COMMODITY/ SERVICE ASSIGNMENT | CONTRACT NUMBER | VENDOR | BUYER |
---|---|---|---|
Temporary clerical services | IFB88636HR |
AdNet/AccountNet, Inc. All-Pro Placement Service, Inc. Athena Consulting, LLC Dantli Corp Proper Staffing SeRigor Sigman & Summerfield Associates, Inc. The MMGroup |
Barbara Moser |
Ordering Process: Submit appropriate out-of-state forms.
Additional Contract Information and Pricing
COMMODITY/ SERVICE ASSIGNMENT | CONTRACT NUMBER | VENDOR | BUYER |
---|---|---|---|
Travel management | #83777N-2 |
Omega World Travel |
Quintina Felder |
#83777N-3 | Globetrotter | ||
#83777N-1 |
Travel-On, Ltd. |
3/1/23 – 6/30/23
Ordering Process: Order via internet using VISA Purchasing Card or submit approved requisition through PUR01.
COMMODITY/ SERVICE ASSIGNMENT | CONTRACT NUMBER | VENDOR | BUYER | Minority Business Enterprise |
---|---|---|---|---|
Lab supplies and equipment | 91022 |
VWR International |
Candyce Gaston |
20% goal |
1/31/20 – 1/31/23
Ordering Process: Order under $4,999 can be placed directly with vendor via VISA card. For orders over $4,999, submit approved requisition through PUR01.
Additional Contract Information and Pricing
COMMODITY/ SERVICE ASSIGNMENT |
CONTRACT NUMBER | VENDOR | BUYER |
---|---|---|---|
Water filtering system | RFQ88611HR |
Nestle Waters North America (Deer Park) |
CJ Bak (410-706-2514) Elle Bermont (410-706-2094). |