|
MASTER CONTRACT SUMMARY UNIVERSITY OF MARYLAND, COLLEGE PARK DEPARTMENT OF PROCUREMENT AND SUPPLY |
|
| Commodity : Printing: Booklet, 2 color + varnish |
Master Contract No: 80827GB |
|
Master Contract Description: Two color (black + 1 pms + spot varnish) for 16 pages plus cover. |
|
|
Expiration Date: 03/31/01 Delivery/Lead Time: 15 working days |
Payment Terms: Net 30 FOB: Destination, College Park MD |
|
Vendor : Nittany Valley Offset Address: 1015 Benner Pike State College PA 16801
|
FEI No.: 23-2933911 Contact/Title: Walter Long, VP Administration Phone: 1 800 631-9531 Fax: (814) 238-3051 Email: sales@nvoffset.com |
|
Vendor Minority Information: State Small Business: No State Minority Business Enterprise: No |
Federal Small Business: Yes Federal Woman-Owned Small Business: No Federal Small Disadvantaged 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 |
|
Booklet: Size 11" x 14" flat, 11" x 7" folded. Paper: Warren-Sappi Opus Dull, 80# cover and80# text. 16 pages plus cover. Saddle stitched. Prints black plus 1 pms plus spot varnish throughout. Full bleeds, traps, heavy coverage. 13 duotones, various sizes. Camera ready provided to vendor. Job to include blueline, duotone samples and press inspection Author’s Alterations: $55.00/hour. Per the following quantities |
|||
|
1 |
2,500 each |
Lot |
$2,866.00 |
|
2 |
5,000 each |
Lot |
$3,448.00 |
|
3 |
10,000 each |
Lot |
$4,564.00 |