Current Master Agreements

The Procurement Services’ Contracts team has implemented and executed newly acquired Master Agreements (MAs) and renewed existing MAs.

Suppliers

Below are suppliers with UCI Master Agreements. Rates may be negotiable based on complexity of project/event; please contact suppliers directly for quote.

Supplier	Services	Email	Address
Acrobat Outsourcing	Bartending	heather@acrobatoutsourcing.com	665 Third Street, Suite 415 San Francisco, CA 94107
Balboa Art Convention Center	Artwork Examination	jruggles@bacc.org	P.O. Box 3755 San Diego, CA 92163
Beigpour Mehdi	Book and Poster Design	tarobish@gmail.com	1912 Whitley Ave #204 Los Angeles, CA 90068
Borns Group VDM	Design and Mailing Services	lee.borns.bornsgroup.com	1610 4th Avenue SE Watertown, SD 57201
Display Services LLC	Framing and transportation of Artwork	info@displayservice.net	1315 South Allec Street Anaheim, CA 92805
ETCH Creative	Design Services		27041 Clarence Ct. Valencia, CA 91355
Gander and White	Transportation and installment of artwork	glacovara@ganderandwhite.com	Gander & White Shipping Inc. 5201 District Blvd Los Angeles, CA 90058
GMR Transcription	Transcription services
Irvine Technology Corp	IT Staffing Services	chau.tran@ITCorp.com	17900 Von Karman Ave, Suite 100 Irvine, CA 92614
JD Copy and Creative	Copyediting, Design and Mailing services	jeremy@jdcopy.com	1620 Livonia Ave Los Angeles, CA 90035
LM Design	Website Design and ProductionWebsite Design and Production		6 Gema San Clemente, CA 92627
RLA Conservation	Examination of Artwork and Treatment	rlowinger@rosalowinger.com	5418 Packard Street Los Angeles, CA 90019
Spectrum Information Services	Scanning Services	curtisp@spectruminformation.com	16 Technology Dr., Suite 107 Irvine, CA 92618
Vince Rini Design	Design and Mail Services		18072 Starmont Lane Huntington Beach, CA 92649

Effective October 1, 2017, work orders will no longer be required for services covered by an MA. The details which would typically be included in the work order should now be added to the description section of the line item in the KFS requisition. For more details regarding the standard KFS approval process, learn more about How to Process an Agreement.

We are continually seeking ways to streamline our processes. Please contact the Procurement Services' Contracts team at contracts@uci.edu if you believe there is an opportunity for UCI to negotiate a master service agreement with a contractor/vendor that your department utilizes regularly.