Procurement & Campus Services

Helping you achieve the best value and benefits from your purchasing dollars

General Bids Awarded

RFB No Project Name Status Awarded To
18-RH-5180 Air Carrier Services for the Women’s Basketball Team Awarded

Closed by the Department

 

AA18-GD-6016 Electronic Research Administration (eRA) and Compliance Software Package Awarded

Kuali

AA18-PR-5178 Energy Command Center Awarded

Radix Cimmetrics

AA18-PR-6013 Supply and Transportation of Liquefied Natural Gas Awarded

No Award

AA18-RH-5178 Design, Manufacture and Provide Band Uniforms for the Minuteman Marching Band Awarded

Fred J. Miller, Inc.

AA18-RH-5179 Mobile HD Videoboard for UMass Football Games Miscellaneous Contact Lenses Awarded

GoVision, LLC

AA18-RH-5183 Contract: Market Brand Research & Development of Brand Messaging Awarded

BVK

AA18-RH-5184 Consulting Services for Web-Development for the College of Natural Sciences Awarded

Coherent Bytes, LLC

AA18-RH-5184 Consulting Services for Web-Development for the College of Natural Sciences Awarded

Coherent Bytes, LL Contract

AA18-RH-5185 Three (3) New Buses Awarded

Anderon Motors, Inc.

AA18-RH-5186 Bi-Annual Paper Stock Awarded

Multipe Vendor Award:
Central Paper
Butler-Dearden Paper
Lindenmeyer-Munroe Paper
W.B. Mason

AA18-RH-5187 Miscellaneous Contact Lenses Awarded

ABB Optical Group

AA18-RH-5187 Miscellaneous Contact Lenses Awarded

Closed by the Department

AA18-RH-5188 Towing Services Awarded

Ernie's Towing

AA18-RH-5189 Automated Medicine Dispensing Machine Awarded

Closed by the Department

 

AA18-RH-5191 Culinary Uniforms for Auxiliary Enterprises Awarded

New Chef Fashion, Inc.

AA18-RH-5192 Purchase of Ammunition for the Police Department Awarded

AAA Police Supply

AA18-RH-5192 Purchase of an Automated Helium Gas Recovery, Purification and Liquefaction System Awarded

Cryomech, Inc.

AA18-RH-5194 Purchase of a Vista Switchgear Awarded

Hampden-Zimmerman

AA18-RH-5195 Printing of the UMass Magazine Awarded

Quad Graphics

AA18-RH-5196 Prime Vendor Contract: Asian Specialty Products Awarded

Asian Food Market & Mom's House Market

 

AA18-RH-5197 Prime Vendor Contract: Dairy Products Awarded

Guidas Dairy

AA18-RH-5198 Contract: Hood Cleaning Services Awarded

Cancelled by the Department

 

AA18-RH-5198 Prime Vendor Contract: Items for Resale in Markets, Convenience Stores and Cafes Awarded

J. Polep Distribtuion Services

 

AA18-RH-6000 Food Waste Composting Services Awarded

Martin's Farm

AA18-RH-6001 LNG Preventative Maintenance & Service Awarded

Prometheus Energy Group

AA18-RH-6002 Prime Vendor Contract: Private Labeled Water Awarded

Berkshire Springs

 

AA18-RH-6003 Airline Carrier Services for the Women's Basketball Awarded

Charter Search

 

AA18-RH-6003 Airline Carrier Services for the Women's Basketball Awarded

New England Flight Watch, LLC -  Dba:  Charter Search

 

AA18-RH-6005 Contract: Hood Cleaning Services Awarded

Cancelled by the Department

 

AA18-RH-6007 Contract: Rental of Snow Plowing Equipment Awarded

United Rentals

AA18-RH-6008 Contract: Electron Probe Micro-Analyzer Awarded

Cameca

AA18-RH-6014 Contract: Design, Rental, Installation and Removal of the Outdoor Stage for Commencement Awarded

Pro Event, Inc.

 

AA18-RH-6021 Contract: Air Carrier Services for the Football Team Awarded

Allegiant Travel

 

AA18-RH-6023 Contract: Curbside Student Move-in Services Awarded

USS- University & Student Services

 

CA18-RH-5176 Campus Contract: Propane Awarded

Osterman Propane

CA18-RH-5181 Campus Contract: Rental of Tents and Entertainment Accessories Awarded

Multipe Vendor Award:
Christian Party Rental
Hilltown Tents
Michael's Party Rentals
Party Patrol Rentals

CA18-RH-5182 Campus Contract: Printing of T-Shirts and Polo Shirts Awarded

Multipe Vendor Award:
Artisian Ink
Express Press
Multi-Hue
Prime Time Plus
Silverscreen Design
Soundscape Merchandise
World of Promotions

CA18-RH-5182 Campus Contract: Printing of T-Shirts and Polo Shirts Awarded

Multipe Vendor Award:

  1. Artisian Ink Award Letter [PDF]
  2. Express Press Award Letter [PDF]
  3. Multi-Hue Award Letter [PDF]
  4. Prime Time Plus Award Letter [PDF]
  5. Silverscreen Design Award Letter [PDF]
  6. Soundscape Merchandise Award Letter [PDF]
  7. World of Promotions Award Letter [PDF]
UA18-RH-6012 University Contract: Debt Collection Services Awarded

Multiple Vendor Award:
Cedar Financial
ConServe
Reliant Capital Solutions
Windham Professionals

CONTACT

procurement [at] admin.umass.edu
413-545-0361 tel
413-545-1643 fax

Mail & Distribution
Print Services

To cancel or close a Purchase Order, email cancelpo [at] admin.umass.edu.

venture way building

Procurement & Campus Services
100 Venture Way, Suite 334
Hadley, MA 01035-9430