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MASTER ORDER SUMMARY UNIVERSITY OF MARYLAND COLLEGE PARK DEPARTMENT OF PROCUREMENT AND SUPPLY |
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Commodity : Batteries - Automotive |
Master Order No: 1B9900037 |
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Master Order Description: Automotive batteries |
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Expiration Date: 7/31/00 Delivery/Lead Time: 20 days |
Payment Terms: Net 30 FOB: Destination |
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Vendor : East Penn Manufacturing Address: 3801 Curtis Avenue Baltimore, MD 21226
Web Site: N/A |
FEI No.: 231315454 Contact/Title: Customer Service Department Phone: 410-354-1010 Fax: 410-354-1098 Email: N/A |
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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 |
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Feedback . This Master Order was created for departmental use. To assure good customer service, the buyer would appreciate your feedback.Buyer: Jo Anne Smith Phone: (301) 405-5819 Email: jsmith@purchase.umd.edu |
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Instructions for issuing a release against this Master Order: State Contract Reference: This Master Order is based on a contract issued by the Maryland Department of General Services. When discussing pricing or terms with the vendor, it may be necessary to refer to the State Contract Number: 001B9900037. Use Master Order Release Form: The Master Order Release Form is an approved method for departments to order goods and services for which Procurement has issued a Master Contract. This is also a temporary alternative for Master Order purchases under $2,500 if a department does not yet have a UM Visa Purchasing card. The department gives the contract vendor the UM Master Order Number to assure proper pricing and contract terms. The department issues the completed Master Order Release Form to the contract vendor. The preprinted "MC" number (located in the upper right hand corner) serves as the unique purchase order reference and therefore shall be included by the vendor on the invoice. Payment to the vendor is made by Accounts Payable. Use UM Visa Purchasing Card up to $2,500: The department gives the contract vendor the UM Master Order Number to assure proper pricing and contract terms. A UM Visa Purchasing card number is given to the vendor to enable payment for the goods and services. The purchase will be included on the cardholder’s Visa Statement/Log. A Master Order Release Form is not to be used, nor is an invoice to be submitted by the vendor, when paying with a purchasing card. |
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Department Responsibility : You are reminded that it is the responsibility of the using Department to monitor releases made against the Master Order 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 Order release process. By issuing a release against a Master Order, 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: If you are ordering significant quantities of items from a Master Order, consider contacting the buyer to see if quantity discounts (or other cost savings) are available. |
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Pricing Information: |
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Contract Line Item Detail: |
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| Item |
Description |
Packaging |
Price |
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1. |
Stock No. 1131CMF, CCA 925 RC 180 |
EACH |
41.90 |
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2. |
Stock No. 634/78, CCA 750 RC 110 |
EACH |
19.41 |
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3. |
Stock No. 424/26A, CCA 440 RC 80 |
EACH |
19.41 |
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4. |
Stock No. 930H, CCA 585 RC 150 |
EACH |
31.82 |
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5. |
Stock No. 931MF, CCA 625 RC 160 |
EACH |
32.18 |
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6. |
Stock No. 424/22FA CCA 440 RC 80 |
EACH |
19.41 |
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7. |
Stock No. 94DLT CCA 800 RC 250 |
EACH |
57.56 |
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8. |
Stock No. 804D CCA 900 RC 280 |
EACH |
59.71 |
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9. |
Stock No. 658MF CCA 540 RC 75 |
EACH |
25.53 |
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10. |
Stock No.675MF CCA 650 RC 90 |
EACH |
27.33 |
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11. |
Stock No. 670MF CCA 525 RC 80 |
EACH |
22.65 |
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12. |
Stock No. 708D CCA 1000 RC 280 |
EACH |
62.94 |
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13. |
Stock No. 908D CCA 1250 RC 450 |
EACH |
71.94 |
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More batteries are available on contract. Call East Penn at 410-354-1010, tell them you are using State Contract 001B9900037, and ask for specific price options. |
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