UMass Amherst Procurement Department
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CAMPUS CONTRACT - TRAVEL, DESIGNATED AGENCIES

AA03AS0247

Contract Term: September 1, 2003 through June 30, 2006

Contract Extended: July 1, 2006 through June 30, 2007

Contract Extended: July 1, 2007 through June 30, 2008

Contract Extended: July 1, 2008 through September 30, 2008

NOTE: THIS CONTRACT IS MANAGED BY SANDRA L. ANDERSON OF CAMPUS SERVICES

OFF-CAMPUS SITE

 

WorldTek
Corporate Headquarters
11 Water Street
New Haven, CT 06511

Hours: M-F, 8:30 a.m. - 5 p.m.

Telephone:

 

UMass Business Travel - 800-991-9991
Athletic Travel - 800-243-1800

Email:

collegiate@worldtek.com

Web Link:

 

WorldTek Travel

Vendor Code:

0000021994

Fed TIN/EIN:

 

060 883 407

For access to the University's Travel Policies and Procedures Manual, click here -
http://www.umass.edu/aco/ss/travel/manual/index.htm

To Purchase Contracts List To Procurement Department Home
Procurement Department
Room 407 Goodell Building
University of Massachusetts Amherst
Tel:  (413) 545-0361
Fax: (413) 545-1643

For questions or comments regarding this site please contact:
lankowski@admin.umass.edu

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© 2004 University of Massachusetts Amherst. Site Policies.

This site is maintained by the Procurement Department


Last updated: July 7, 2008