Electronic Bid Board
To submit solicitations on this Electronic Bid Board, please follow these steps.
Download all solicitation documents.
Contact the designated UMGC contact person to have your firm added to the prospective vendor list. Any prospective vendor who fails to do so assumes complete responsibility in the event that they do not receive communications from the Procurement Office prior to the closing date.
Up until the solicitation closing date, download and respond to all materials, including any and all addenda and other communications.
Note: The prospective vendor is responsible for downloading the solicitation documents, including any and all addenda and other communications. Addenda may be posted until the closing date of the solicitation.
It is the responsibility of the vendor to ensure that its submittal to the solicitation is fully responsive including acknowledgement of all addenda issued.
All documents are viewable in Adobe Acrobat Reader.
