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Master Contract SUMMARY UNIVERSITY OF MARYLAND, COLLEGE PARK DEPARTMENT OF PROCUREMENT AND SUPPLY |
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Commodity : Printing: Newsletters, 2 color.
11" x 17" |
Master Contract No: 80826GB |
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Master Contract Description: Two color printing (black and 1 pms) for one page newsletters size 11" ‘x 17" folds to 4 panel.
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Expiration Date: 3/31/01 Delivery/Lead Time: 5-7 working days |
Payment Terms: Net 30 FOB: Destination, College Park MD |
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Vendor : Univ. of Maryland Printing Service Address: 1122 Patapsco Bldg College Park Campus Web Site: www.dbs.umd.edu/welcome/printing
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FEI No.: 52-1137447 Contact/Title: Harold Perry, Director Phone: (301) 405-1000 Fax: (301) 314-9322 Email: hperry@mercury.umd.edu |
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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 Contract was created for departmental use. To assure good customer service, the buyer would appreciate your feedback.Buyer: Paula Mandelman Phone: (301) 405-5817 Email: pmandel@purchase.umd.edu |
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Instructions for issuing a release against this Master Contract: Use UM Visa Purchasing Card up to $2,500: Give the contract vendor the University’s Master Contract Number in order to assure proper pricing and contract terms and your UM Visa Purchasing Card number so the charges can be properly assigned. The purchase will be included on your monthly Visa Statement/Log. There is no other paperwork. |
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Master Contract Release is not needed. Use the University of Maryland journal voucher process . Give the contract vendor the University’s Master Contract Number in order to assure proper pricing and contract terms. Invoicing will been processed via a University of Maryland journal voucher. |
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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 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. |
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Note: If using federal funds for these printed items with a unit cost over $5,000, FAX a copy of the Master Contract Release to Contract and Grant Accounting (301) 405-2736 for approval before placing the Master Contract Release with the vendor |
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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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Newsletter: Two color (black + 1 PMS), 70 lb Mohawk Navajo recycled text. Camera ready provided to vendor. Blueline required. Author’s Alterations: $65.00 per hour Per the following sizes and quantities |
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Size 11" x 17", 4 panel folded to 5 ˝" x 8 ˝": |
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1 |
1,000 each |
Lot |
$517.00 |
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2 |
5,000 each |
Lot |
$833.00 |
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3 |
10,000 each |
Lot |
$1,288.00 |
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