Campuswide Contracts

Expand the categories below for detailed contract information.

Cellular Telephones ▾

AT&T: 2/25/21 -12/31/22
T-Mobile: 11/1//12 – 6/30/22
Verizon: 12/3/03 – 12/3022

Ordering Process

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
Alan Frilles
Account Executive Higher Education
Alan.Frilles@T-Mobile.com
703-234-5749

 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:

 General T-Mobile Work Perks Questions?

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.

Compressed Gases and Liquid Nitrogen ▾

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 NUMBERVENDORBUYERMinority Business Enterprise
Compressed Gases and Liquid Nitrogen  

Airgas
443-543-0385

Joshua Hitch
Ext. 63191

20% goal

 

Computers, Peripherals, and Maintenance ▾


Ordering Process: Submit approved requisition.
Instructions for Computer Master Contracts

COMMODITY/
SERVICE ASSIGNMENT		CONTRACT NUMBERVENDORBUYER
Computers and peripherals
See list of vendors.		 UMD-972016

Various

Ronald Eshleman
Ext. 60772
Telecommunications Contracts.
See the website for effective contracts.		      

 

Dry Ice ▾

Ordering Process:  Payment can me made via VISA Purchasing Card or submit approved requisition through Quantum

Contract Information

Pricing Sheet

COMMODITY/
SERVICE ASSIGNMENT		 CONTRACT NUMBER VENDOR BUYER
Dry ice 88812

Dry Ice Corp, Baltimore Branch
 410-644-7800

Joshua Hitch
Ext. 63191

 

Fisher Scientific ▾

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 NUMBERVENDORBUYERMinority Business Enterprise
Lab supplies and equipment 91024

Fisher Scientific
240-498-5405

Candyce Gaston
Ext. 66818

20% goal

Microscopes and Accessories ▾

Ordering Process: Submit approved requisition through PUR01

COMMODITY/
SERVICE ASSIGNMENT		CONTRACT NUMBERVENDORBUYERCONTRACT DATES
Nikon IFB88884JAH

Nikon Microscopes
Jacquelyn Perry
631-547-8526

Sean Sera
Ext. 68305

 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
Heidi Kottke-Cuomo
914-681-7673

   06/1/2021 – 05/31/2022  
Leica IFB88906JAH Leica Microsystems
Patricia Rizzo
847-821-3515		   07/1/2021 – 06/30/2022 

 

Office Supplies ▾

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
P: 410-684-3100
F: 410-684-2980

 

Rudolph's
P: 410-931-4150
F: 410-931-4158

CJ Bak

Contracting Specialist
410-706-2514

Elle Bermont

Buyer 1
410-706-2094

A.J. Stationers
90% goal

 

Rudolph's
100% goal

 

Printing ▾

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 NUMBERVENDORBUYERMinority Business Enterprise
Printing Services – Comprehensive Form Printing 88571NB

Photosquared, LLC
4 Jenny Lane
Pikesville, Maryland 21208
P: 443-548-3144
C: 301-379-8730
F: 443-738-9800
Website: https://photosquared.com/
Customer Ordering Link: https://www.strategicportals.com/ 

Quintina Felder

Ext. 67015

 

 

Recycling and Document Shredding ▾

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
Operations Manager
The Shredding Company, Inc.
O: (301)-845-4499
F: (205)-743-0128

 Barbara Moser
EXT: 67013		 Small Business Reserve & Minority Business Enterprise

Temporary Clerical Services ▾

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 NUMBERVENDORBUYER
Temporary clerical services IFB88636HR

AdNet/AccountNet, Inc.
Contact:  Betty Cerulo:   beerulo@adnetp3.com
Phone:  410) 715-4033

All-Pro Placement Service, Inc.
Contact:  Jennifer Quinn:  jennifer@allproplacement.com
Phone:  (410) 308-9050

Athena Consulting, LLC
Contact:  Melissa Pappas:    mpappa@athenaconsulting.com
Phone:  (301) 216-9654

Dantli Corp
Contact:  Trisha Pinckney:  tpinckney@dantlicorp.com
Phone:  (301) 769-6933

Proper Staffing
Contact:  Joe Coleman:  joecoleman@properstaffing.com
Phone:  (410) 547-8233

SeRigor
Contact:  Ashley Boykin:  Ashley.boykin@serigor.com
Phone:  (443) 449-0903

Sigman & Summerfield Associates, Inc.
Contact:  Carol Summerfield:  csummerfield@sigsum.com
Phone:  (410) 828-0777

The MMGroup
Contact:  Michelle Martin:  michelle@the-mmgroup.com
Phone:  (703) 896-0006

Barbara Moser 
Ext. 67013

 

Travel ▾

Ordering Process: Submit appropriate out-of-state forms.

Additional Contract Information and Pricing‌

COMMODITY/
SERVICE ASSIGNMENT		CONTRACT NUMBERVENDORBUYER
Travel management #83777N-2

Omega World Travel

Quintina Felder
Ext. 67015
  #83777N-3 Globetrotter  
  #83777N-1

Travel-On, Ltd.

  

 

VWR International ▾

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 NUMBERVENDORBUYERMinority Business Enterprise
Lab supplies and equipment 91022

VWR International
443-224-3131

Candyce Gaston
Ext. 66818

20% goal

Water Filtering System ▾

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)
Julia Melody: 443-829-5193
julia.melody@bluetriton.com  

CJ Bak (410-706-2514) 

Elle Bermont (410-706-2094).