|
MASTER CONTRACT SUMMARY UNIVERSITY OF MARYLAND, COLLEGE PARK DEPARTMENT OF PROCUREMENT AND SUPPLY |
|
| Commodity : Printing: Brochures, 4 color + varnish |
Master Contract No: 80827GA |
|
Master Contract Description: Four color printing (black and 3 pms + varnish) for 12 page brochures, self cover
|
|
|
Expiration Date: 3/31/04 Delivery/Lead Time: 10-20 days |
Payment Terms: Net 30 FOB: Destination, College Park MD |
|
Vendor : B&B Printing Address: 521 Research Road Richmond VA 23236 Web Site: www.bbprintnet.com |
FEI No.: 54-0914993 Contact/Title: Gregory Frazee, Account Exec Phone: 888-224-2656 Fax: (804) 379-4961 Email: gfrazee@bbprintnet.com |
|
Vendor Minority Information N/A State Small Business: N/A State Minority Business Enterprise: N/A |
Federal Small Business: Yes 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: Paula Mandelman Phone: (301) 405-5817 Email: pmandel@purchase.umd.edu |
|
|
Master Contract Release : This is an alternative method under $5,000 and the only method for departments to order on their own over $5,000. Give the contract vendor the University’s Master Contract Number in order to assure proper pricing and contract terms. Then use a Master Contract Release "MC" Number as a unique "purchase order" number. Ask the vendor to reference the "MC" number on the invoice sent to Accounts Payable. Complete the Master Contract Release and distribute copies as indicate on the form. |
|
|
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. |
|
|
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 |
|
|
Pricing Information: -This Master Contract offers firm unit prices as follows: |
|||
|
Contract Line Item Detail: |
|||
| Item |
Description |
Packaging |
Price |
|
Brochure: Size 15" x 11" flat, 7 ½" x 11" finished. Paper: Warren-Sappi Lustro Gloss 100# text. 12 pages, self cover, saddle stitched. Prints 4 color plus 1 pms plus varnish throughout. Full bleeds, traps, heavy ink coverage. 50 color subjects, various sizes. Vendor will provide color separations. Camera ready provided to vendor. Job to include page proofs, blueline and press inspection. Author’s Alterations: $45.00/hour Per the following quantities: |
|||
|
1 |
1,000 each |
Lot |
$2,926.00 |
|
2 |
5,000 each |
Lot |
$3,413.00 |
|
3 |
10,000 each |
Lot |
$3,990.00 |