Expand the categories below for detailed contract information.
A Division of Administration and Finance
Campuswide Contracts
AT&T: 2/25/21 -12/31/22
T-Mobile: 11/1//12 – 6/30/22
Verizon: 12/3/03 – 12/3022
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, Barbara Moser.
| 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 Jessica Acosta Mobile M 240.856.7170 Jessica.p.acosta@verizonwireless.com |
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.
T-Mobile
Visit our T-Mobile Work Perks site for all current promotions!
- Online: Click Here For Savings!
- Unlimited talk, text, & smartphone data
- Taxes & fees included
- Netflix ON US on the 1st Line! (Basic) Netflix (Standard) remains on 2+ Lines
- International texting & data
- Streaming now up to 4k UHD
- Dedicated customer care team
- Name ID
- Free texting & unlimited in-flight Wi-Fi
- Free stuff every week with T-Mobile Tuesdays
- Talk, text, & 5GB of 4G data in Mexico & Canada
- 40 GB of 4G LTE mobile hotspot data increase of 20GB
- Voicemail to text
- Fair Use Threshold bumps to UNLIMITED – a plan with speeds that can’t slow you down based on how much data you use
Get premium features when you sign up for T-Mobile Work Perks:
Ways to Join Our Program:
- Online: Click Here For Savings!
- Telesales: 855-570-9947 (Best Choice)
- PROMO CODE (PERKSMD3)
General T-Mobile Work Perks Questions?
- Contact your local Account Manager for more information!
- Bill Graham (william.graham14@t-mobile.com)
New T-Mobile Work Perks customer trying to verify employment once you sign up?
- Go to Profile Home Page or open the T-Mobile app and log in
- If you are not already on the Profile page, select Profile from the top right menu
- Select Employment Verification
- Confirm your employment status
- Enter Company Name, First and Last Name
- Enter Employment Work Email and Confirm
- Enter Mailing Address
Verizon
Great news! Your Verizon Wireless Online Employee Store is live! The online store provides your employees with an enhanced shopping experience such as:
- 15 percent off rate plans
- 25 percent off accessories
- Access to your company’s employee discounts
- A wide selection of calling plan options and phones
- The ability to add a new line of service, upgrade an existing phone, or add accessories
- 24/7 access
Users can access the online store for this offer. As a reminder, this online store is exclusively available for your employees who wish to receive discounts on their personal lines of service. This does not impact the existing Verizon Wireless website for your company’s corporate-liable lines.
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 |
07/1/2021 – 06/30/2022 |
| Olympus | IFB88907JAH-2 | Olympus America Inc. Gabriella Holguin 781-419-4851 |
08/1/2021 – 07/31/2022 | |
| Zeiss | IFB88876JAH |
Ziess |
06/1/2021 – 05/31/2022 | |
| Leica | IFB88906JAH | Leica Microsystems Patricia Rizzo 847-821-3515 |
07/1/2021 – 06/30/2022 |
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). |