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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
G-2017
BRUSH CHIPPER, TRAILER MOUNTED

Vendor Information
By Vendor
By Item
Email to SEPIDEH GHORBANI

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2017
Contract #: 85901
Contract Period: FROM:   02/04/14   TO:   02/03/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: MORBARK INC
8507 SOUTH WINN ROAD
WINN, MI 48896-1000
For Procurement Bureau Use:  
Solicitation #: 23444
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

SEPIDEH GHORBANI PROCUREMENT SPECIALIST 609-292-2190
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 02/07/14

VENDOR INFORMATION
Vendor Name & Address:
MORBARK INC
8507 SOUTH WINN ROAD
WINN, MI 48896-1000
Contact Person: BRUCE WOOD
Contact Phone: 800-233-6065
Order Fax: 000-000-0000
Contract#: 85901
Expiration Date: 02/03/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MORBARK INC Contract Number:  85901
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  020-04-086739
[AGRICULTURAL EQUIPMENT, IMPLEMENTS, AND ...]
 
ITEM DESCRIPTION:
BRUSH CHIPPER, DRUM STYLE, TRAILER
MOUNTED.

BRAND: MORBARK
MODEL: BEEVER M12R
DELIVERY: 30 DAYS ARO
WITH ENGINE STOP ON INFEED, FOLDING
INFEED TRAY, HYDRAULIC SURGE BRAKES,
FIRE EXTINGUISHER AND 5,000 LB. HEAVY
DUTY WINCH PACKAGE.

1.000 EACH N/A $36685.38000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

85901
COMM CODE:  020-04-086739
[AGRICULTURAL EQUIPMENT, IMPLEMENTS, AND ...]
 
ITEM DESCRIPTION:
BRUSH CHIPPER, DRUM STYLE, TRAILER
MOUNTED.

 
VENDOR:
MORBARK INC
 
BRAND: MORBARK
MODEL: BEEVER M12R
DELIVERY: 30 DAYS ARO
WITH ENGINE STOP ON INFEED, FOLDING
INFEED TRAY, HYDRAULIC SURGE BRAKES,
FIRE EXTINGUISHER AND 5,000 LB. HEAVY
DUTY WINCH PACKAGE.

1.000 EACH N/A $36685.38000


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