Expand the categories below for detailed contract information.
A Division of Administration and Finance
Campuswide Contracts
For Professional Purposes
Wireless providers (AT&T, T-Mobile, and Verizon) offer state and/or GSA contracts for mobile services and devices to support University operations.
Should you need to know the procedure to acquire these services, email the Procurement Representative, Sean Sera.
Verizon
Shawn Poon
Mobile 443-842-8182
shawn.poon@verizonwireless.com
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
Ordering Process: Call in directly and supply them with your VISA or send a requisition to procurement for a purchase order.
| COMMODITY/ SERVICE ASSIGNMENT |
CONTRACT NUMBER | VENDOR | BUYER | Minority Business Enterprise |
|---|---|---|---|---|
| Compressed Gases and Liquid Nitrogen |
Airgas |
Joshua Hitch |
20% goal |
|
COMMODITY |
Information Technology |
|
VENDOR |
Various |
|
VENDOR WEBSITE |
|
|
VENDOR CONTACT |
Various |
|
CONTRACT NUMBER |
91100 |
|
CONTRACT END DATE |
6/30/2030 |
|
BUYER |
Ron Eshleman |
|
BUYER EMAIL |
Reshleman@umaryland.edu |
|
BUYER PHONE |
410-706-0772 |
|
MBE GOAL |
Set at task order level |
|
ORDERING PROCESS |
Secondary Competition, if applicable |
|
COMMODITY GROUP |
Scientific & Information Technology Group |
|
VENDOR |
Dry Ice Corp, Baltimore Branch |
|
VENDOR CONTACT |
410-644-7800 |
|
VENDOR WEBSITE |
|
|
CONTRACT NUMBER |
91120JAH |
|
CONTRACT END DATE |
9/30/2025 |
|
BUYER |
Joshua Hitch |
|
BUYER EMAIL |
jhitch@umaryland.edu |
|
BUYER PHONE |
410-706-3191 |
|
MBE GOAL |
N/A |
|
ORDER PROCESS |
Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition. |
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 |
Ordering Process: Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition through PUR01.
| 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 |
AJ Stationers
Rudolph’s
Customer Information Verification Form
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
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). |