Daly Computers Inc. can provide an array of IT Hardware and related services and software to campus users.
Departments may use this contract to order Desktop Computers, Data Storage Devices, Server Class Hardware, Network Hardware, and Peripherals.
Daly Computers Inc. may offer the brands and associated discounts listed here: https://umbc.box.com/s/wg6d2iixdwo883svmr6wzrxyuvs72lsn
Other MEEC Vendors may be found here: http://meec-edu.org/meec-hardware-agreement-2017-2026/
Departments may place Automatic Purchase Orders up to $50,000 and send these purchase orders directly to the vendor.
Orders over $50,000 (or $5,000 for sponsored funds) are subject to review by Procurement and Business Services.
Users can request pricing to the Vendor's sales email address, jeff.dibella@daly.com, and mdsales@daly.com, 301-670-0381 x455
Use KFS Contract # 12152
Jeff Di Bella
Stewart, Niyoka
IT Procurement Coordinator
(301) 405-5859
niyoka@umd.edu