MASTER CONTRACT SUMMARY
UNIVERSITY OF MARYLAND, COLLEGE PARK
DEPARTMENT OF PROCUREMENT AND SUPPLY
Commodity : Package Freight Shipping
Master Contract No: 020007DW
Master Contract Description: Package freight shipping services
Expiration Date: none
Delivery/Lead Time:
Payment Terms: 15 days
FOB:
Vendor : Federal Express Corporation
Address: PO Box 1140, 71-042-7007
Memphis, TN 38101
Web Site: www.fedex.com
FEI No.: 710427007
Contact/Title: John Collins
Phone: 412-915-0533
Fax:
Email: john.collins@fedex.com
Vendor Minority Information
State Small Business: No
State Minority Business Enterprise: No
Federal Small Business: No
Federal Woman-Owned Small Business: No
Federal Small Disadvantage Business: No
Feedback . This Master Contract was created for departmental use. To assure good customer service, the buyer would appreciate your feedback.
Buyer: Doug Waterman
Phone: (301) 405-5852
Email: dwaterma@purchase.umd.edu
Instructions for issuing a release against this Master Contract:
Use UM Visa Purchasing Card up to $5,000:
A valid Federal Express account paid with a University of Maryland Purchasing Card is required. Shipments may be made using your account number on a Federal Express Waybill or via the internet at Fedex.com. The shipping charges will be included on your monthly Visa Statement/Log.
Instructions for the tools & services that Federal Express can provide
to the University of Maryland, can be found here..gif)
If you already have a Federal Express account, call Fedex customer billing services at 1-800-622-1147 and provide your Purchasing Card information for payment of invoices. Please make any corrections to the mailing address and contact information on your account at this time, and order preprinted airbills and any other shipping supplies as needed.
If you do not have a Federal Express account, call 1-800-622-1147 to request a new account and provide your Purchasing Card information for payment of invoices. You will be issued an account number and be able to order your shipping supplies, including preprinted airbills. The last step is to contact the Transportation Manager at 301-405-5852 and request that your new account be added to the university discount pricing program. There is no other paperwork.
Master Contract Release: N/A
Department Responsibility: You are reminded that it is the responsibility of the using Department to monitor releases made against the Master Contract for consistency with the items, prices and terms of the contract. Only those items and/or services included under the scope of the contract are to be purchased using the Master Contract release process. By issuing a release against a Master Contract, the person issuing the release certifies that sufficient authorized funds are available and, in accordance with Federal OMB Circular A 110, existing equipment has been screened and is not available for use.
Quantity Discounts: All valid University Federal Express accounts are included in the volume pricing program.
Pricing Information:
- Detailed prices lists are available from the Transportation Manager