COMMODITY/SERVICE
ASSIGNMENT |
CONTRACT NUMBER |
VENDOR |
BUYER |
ORDERING PROCESS |
Minority Business Enterprise |
BOTTLED
WATER Period: 1/12/08 — 1/13/09 |
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| Bottled Water | RFQ-84655-1WG | Sun Technical Services Crystal Springs Deer Park |
Wes Gordon Ext. 62427 |
Order under $4,999 can be placed directly with vendor via VISA card. Orders over $4,999, submit approved requisition through PUR01. | |
| Nikon | IFB85796CZ | Nikon Mary Gallaher 888-424-4088 |
Debra Schneider Ext. 65050 |
Submit approved requisition through PUR01. | |
| Olympus | IFB85777CZ | Opelco Greg Jones 800-446-5967 |
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| Zeiss | IFB85777CZ | Fisher Scientific Hitech |
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| Leica | IFB85772CZ | Leica I.Miller |
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RADIOACTIVE COCKTAIL AND VIALS Period: 5/1/08 — 4/30/09 |
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| Scintillation Cocktails & Vials |
RFQ84735JL | Amersham Corp. Beckman Coulter GE Healthcare MP Biomedical |
Debra Schneider Ext. 65060 |
Orders under $4,999 can be placed directly with vendor via VISA card. Orders over $4,999 submit approved requisition through PUR01. | |
RADIOACTIVE KITS & COMPOUNDS Period: : 5/1/08 — 4/30/09 |
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| Radioactive Kits | RFQ84736JL | Perkin Elmer (NEN) ICN Biomedical DiaSorin, Inc. MP Biomedicals |
Debra Schneider Ext. 65060 |
Requisition must be approved by Radiation Safety Office, then approved requisition submitted through PUR01. | |
| Radioactive Compounds | RFQ94734JL | MP Biomedicals Amersham Corp. Perkin Elmer (NEN) |
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BECKMAN COULTER SERVICE Period: 7/1/08 — 6/30/09 |
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| Comprehensive Service including Preventive maintenance to Beckman Coulter lab equipment | RFP-83763-GS | Beckman Coulter, Inc. | George Scheer Ext. 68305 |
Submit approved requisition through PUR01. | |
DRY ICE Period: 11/1/07 — 9/30/08 |
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| Dry ice | IFB-85587-GS | Capital Carbonic 410-566-0853 |
George Scheer Ext. 68305 |
Submit approved requisition through PUR01. | |
FISHER SCIENTIFIC Period: 1/1/08 — 12/31/08 |
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| Lab supplies and equipment | RFP-84805-RS | Fisher Scientific http://www.fishersci.com 800-766-7000 |
George Scheer Ext. 68305 |
Order via internet using VISA Purchasing Card or submit approved requisition through PUR01. | 25% goal |
VWR INTERNATIONAL Period: 1/1/08 — 12/31/08 |
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| Lab supplies and equipment | RFP-84805-RS | VWR Education Team http://www.vwrsp.com 866-890-8229 |
George Scheer Ext. 68305 | Order via internet using VISA Purchasing Card or submit approved requisition through PUR01. | 25% goal |
COMPRESSED GASES & LIQUID NITROGEN Period: 3/19/08 — 3/18/09 |
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| Compressed gases and liquid nitrogen | RFP-83902-CZ | Airgas 866-718-0685 |
Charles Zink Ext. 60772 |
Call in directly and supply them with your VISA or FAS#. | |
TEMPORARY CLERICAL
SERVICES Period: 5/1/08 — 4/30/09 |
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| Temporary Clerical Service | IFB-84940VP | Call Buyer for details of contract |
Donna VonParis Ext. 62094 |
Submit approved requisition through PUR01. | |
TEMPORARY
IT SERVICES Period: 5/01/08 — 4/30/09 |
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| Temporary IT Service | IFB-84845VP | Call Buyer for details of contract |
Donna VonParis Ext. 62094 |
Submit approved requisition through PUR01. | |
TEMPORARY
MEDICAL SERVICES Period: 5/1/08 — 4/30/09 |
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| Temporary Medical Service | IFB-84946VP | Call Buyer for details of contract |
Donna VonParis Ext. 62094 |
Submit approved requisition through PUR01. | |
TEMPORARY RESEARCH NURSES (RNS & LPNS), PHARMACIST, PHARMACIST TECHNICIANS & PHLEBOTOMIST Period: 2/1/08 — 2/09/09 |
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| Temporary Medical Service | FB85665VP | Call Buyer for details of contract |
Donna VonParis Ext. 62094 |
Submit approved requisition through PUR01. | |
OFFICE SUPPLY Period: 10/01/08 – 09/30/09 |
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| Office supplies such as pens, paper, tape glues, paper clips, post-it notes, etc. | RFP85283VP | A.J. Stationers Rudolph's |
Donna VonParis Ext. 62094 |
Orders under $4,999 can be placed directly with vendor via VISA. Orders over $4,999, submit approved requisition through PUR01. | 90% A.J. Stationers 100% Rudolph’s  |
SCANNING SERVICES Period: 10/01/08 – 09/30/09 |
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| Scanning Services | IFB85539-VD | SNTK Document Conversions, LLC | Donna VonParis Ext. 62094 |
Orders under $4,999 can be placed directly with vendor via VISA card. Orders over $4,999, submit approved requisition through PUR01. | |
PRINTING Period: 3/1/08 — 2/29/09 |
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| Printing of forms and stationery | Contract #85339 | Webb Mason Dan Cahill & Erin Rathbone 410-785-1111 Phone 410-584-7777 Fax |
Delores Pertee Ext. 62514 |
Orders under $4,999 can be called in directly to Webb Mason. Submit approved requisition for orders over $4,999 | 25% goal |
VIDEO BRIDGING SERVICES Period: 1/17/08 — 1/16/09 |
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| Video Bridging Service | RFP84830VP | Chorus Call Don Darragh 412-858-1390 |
Donna VonParis Ext. 62094 |
Orders under $4,999 can be placed directly with vendor VISA card. Orders over $4,999, submit approved requisition through PUR01. | |
TRAVEL Period: 1/24/07 — 12/31/09 |
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| Travel Management | Contract # N130846 | Omega World Travel | Delores Pertee Ext. 62514 |
Submit appropriate out-of-state forms | |
| Contract # N130844 | Globetrotter | ||||
| Contract # N130847 | Travel-On, Ltd. | ||||
COMPUTER SUPPLIES Period: 8/21/08 — 8/20/09 |
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| Computer Supplies | RFP-2007-12 | Sue Ann Reliable Reproduction |
Donna VonParis Ext. 62094 |
Contact buyer for form to set up an account. Orders under $4,000 can be placed directly with vendor via VISA card after an account has been set up. Orders over $4,999, submit an approved requisition through PUR01. | |
COMPUTERS, PERIPHERALS & MAINTENANCE Period: 2/29/08 — 2/28/09 |
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| Computers and peripherals. See list of vendors at the following website: http://www.dbm.maryland.gov/portal/server.pt? space=CommunityPage&cached=true&parentname= MyPage&parentid=0&in_hi_userid=1332&control= SetCommunity&CommunityID=237&PageID=0&portal=dbm |
RFP-2007-12 | Various | Lisa Shade Ext. 65016 | Submit approved requisition | |
| USM Hardware: (Currently effective) | RFP-2001-06 MEEC |
Various | |||
| Apple Computers: (Currently effective) See pricing at the following website: http://store.apple.com/Apple/WebObjects/ HEDCustom?qprm=17776 |
UMBC Bookstore | Apple Computer | |||
| State of MD IT and Telecommunications Contracts. See the
following website: (Currently effective) http://www.dbm.maryland.gov/portal/server.pt? space=CommunityPage&cached=true&parentname= MyPage&parentid=0&in_hi_userid=1332&control= SetCommunity&CommunityID=237&PageID=0&portal=dbm |
Various | Various | |||
TANDBERG VIDEO CONFERENCING EQUIPMENT Period: 1/17/08 — 1/16/09 |
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| IFB85122-1VP | Nelson White Systems |
Donna VonParis Ext. 62094 |
Contact buyer for form to set up an account. Orders under $4,000 can be placed directly with vendor via VISA card after an account has been set up. Orders over $4,999, submit an approved requisition through PUR01. | ||
POLYCOM VIDEO CONFERENCING EQUIPMENT Period: 1/25/08 — 1/24/09 |
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| IFB85122-1VP | Expedite Video Conferencing Service, Inc. 201-483-3304 |
Donna VonParis Ext. 62094 |
Contact buyer for form to set up an account. Orders under $4,000 can be placed directly with vendor via VISA card after an account has been set up. Orders over $4,999, submit an approved requisition through PUR01. | ||