MASTER CONTRACT SUMMARY
UNIVERSITY OF MARYLAND, COLLEGE PARK
DEPARTMENT OF PROCUREMENT AND SUPPLY

Commodity :  WIPES, for use on athletic equipment

Master Contract No: MC08002

Master Contract Description:  This Master Contract allows UMCP departments to purchase ONLY the following 3 products:

1)     Contec Anti- Bacterial Wipes

2)     Contec Non - Antibacterial Wipes

3)     Buckets

Products are listed and priced on page 2, according to the terms and conditions of the Small Business Reserve solicitation # SBR021908.

Orders under $5,000.00 must be placed using a Purchasing Card.

Orders over   $5,000.00 must be placed using a Master Order Release.

Note: University System of Maryland Institutions may use this contract in accordance with their Policies and Procedures.

Expiration Date: March 31, 2009

Delivery/Lead Time: 7 DARO

Payment Terms: Net 30 days

FOB: Destination

Vendor :   Superior Supply LTD

Address:  4001 Washington Blvd

                 Baltimore, MD 21227

Web Site: http://www.superiorsupplyltd.com/

FEI No.: B5213181680

Contact/Title:  Mark Goldman

Phone:     410-242-0060                                                                            Fax: (410) 242-7909

Email: mgoldman@superiorsupplyltd.com

Vendor Minority Information

State Small Business: YES (SBR)

State Minority Business Enterprise: no

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: Patricia Butner

Phone:  (301)  405-5824

Email: pbutner@umd.edu

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.

Quantity Discounts:  If you are ordering significant quantities of items from a Master Contract, consider contacting the buyer to see if quantity discounts (or other cost savings) are available.

Note: If using federal funds for equipment 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
(if applicable)

Price

1.

ANTIBACTERIAL WIPES: Contec Athletix # XWHD0002

Size: 9” x 11” wipe

500 wipes per bucket

Bucket

$43.75 / bucket

2.

NON - ANTIBACTERIAL WIPES: Contec Athletix # XWEW0006

Size: 9” x 7 “ wipe

700 wipes per package

4 packages per case

Case / 4 /pkg

$86.89 /case / 4 pkg

3.

BUCKET: # 0005

Empty

Holds 700 wipes

5 buckets/ case

Case / 5

$28.15/ case /5