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UNIVERSITY OF MARYLAND, COLLEGE PARK |
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Contract: Office Supplies, Consumable |
Contract #: 75265G |
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Vendor: Boise Cascade Office Products |
Vendor FEI #: N/A |
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Address: Register with General Stores Delivery addresses are determined at registration and programmed into the database for added security. Invoicing is processed by General Stores and then the charge for your order will be shown on your Report of Transactions. |
Minority: No |
MDOT Cert #: No |
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State Small Bus: N/A |
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Payment Terms: N/A |
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Contact/Title: Candy Thornton-Busey Phone: (301) 405-5853 Fax: (301) 314-9255 Email: cthornto@purchase.umd.edu Web Site: www.purchase.umd.edu/stores/ |
Shipping Instructions: N/A |
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Buyer: Paula Mandelman Phone: (301) 405-5817 Email: pmandel@purchase.umd.edu |
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Expiration Date: 1/1/00 through 8/31/2004 |
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Instructions: Ability to order over 26,000 office supply items through this contract. Departments register with General Stores and may order via the Boise internet site I97, phone, fax, mail, walk-ins or PC-based software. Orders are normally next day delivery. There is no delivery charge and no need for the department to pick up the item. University’s pricing is less than prices indicated in the catalogs. Please call General Stores X58854 for pricing. You can register for the Boise Internet Ordering site by filling out the form found at www.purchase.umd.edu/stores/i97.htm, and faxing it to (301)314-9255 |
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Visa Purchasing Card: NO |
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Delegated SM Orders: NO |
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Purchase Requisitions: Not needed |
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