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Master Contract Summary
University of Maryland, College Park - Department of Procurement and Supply

Contract Number: MC07007_Daly

Private Commodity: Computers
Fujitsu, HP, IBM, Lenovo, Panasonic, Sony, Toshiba

Contract Period

5 Years starting July 2007

Description

This University of Maryland Master Contract allows Departments to order any of the above listed manufactures' computing products and maintenance from Daly. Computing products include, but are not limited to, microcomputers, workstations, servers, portable / laptop / notebook, slate / tablets, PDA's, multifunctional devices, components, or similar products that are published within the manufacturer's price list, and other assorted related accessories, storage units, and peripherals as offered by Daly according to the terms and conditions of the University System of Maryland (USM) and the Maryland Educational Enterprise Consortium (MEEC) Contract RFP #USM 2007-12.

Discounts

The MEEC contract minimum percentage discount is available here: www.meec-edu.org/hardware/institutional.html.

How to Order

To obtain a quote from Daly, please using the following information:

  • Vendor
    Daly Computers
    22521 Gateway Center Dr., Clarksburg, MD 20871
  • Contact Information

    Ryan Yu, President, Ext. 324
    Phone: 800-955-3259 or 301-670-0381
    Email: mdsales@daly.com
    Payment Terms: Net 30 Days
    FOB: Destination

    Sales: Marcie Harris, Account Manager, Ext. 318
    Fax: 301-963-1516
    FEI No.: 52-1541086
    Delivery/Lead Time: 30 Days

  • Vendor Minority Information

    State Minority Business Enterprise: YES (#90-727)
    Federal Small Business: YES

    Federal Woman-Owner Small Business: NO
    Federal Small Disadvantage Business: NO

  • Items of Note Before Ordering
    • 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 vendor to see if quantity discounts (or other savings) are available.
    • Over $5,000 equipment pricing: If using federal funds for equipment with a price 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.
      • .
  • To Place Your Order
    1. Visit the Daly e-Store, and select desired products covered by the MEEC contract.
    2. Fax, email or phone product selections using the following contact information:
      Email: mdsales@daly.com | Phone: 800-955-3259 or 301-670-0381 | Fax: 301-963-1516
    3. Daly will fax or email back a quotation, priced according to the terms and conditions of the USM/MEEC Contract RFP #USM 2007-12. Please note that Quotations are valid for 30 days.
    4. To place your order, Fax or mail the Master Order Release with Daly Quotation to:

      Daly Computers
      22521 Gateway Center Drive
      Clarksburg, MD 20871
      Fax: 301-963-1516

    5. IMPORTANT DELIVERY INSTRUCTIONS: PLEASE CHOOSE THE DELIVERY LOCATION CAREFULLY!
      Due to security and logistics considerations, departments are strongly encouraged to designate delivery to Central Receiving. If you do choose to have Daly ship directly to your department, please have the equipment delivered to a location where a responsible staff member will sign for and immediately secure the equipment. To prevent theft, campus police recommends that all computer shipments be unboxed and installed the same day the shipment is received.

      Address of Central Receiving:
      University of Maryland
      Physical Distribution Center
      Central Receiving, Bldg. 383
      Paint Branch Parkway
      College Park, MD 20742

  • Feedback
    This Master Contract was created for departmental use. To assure good customer service, the buyer would appreciate your feedback.
    Buyer: Patty Butner | Phone: 301-405-5824 | Email: pbutner@purchase.umd.edu