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Term Contract(s)
 
G-3000
PUBLICATION MEDIA

Vendor Information
By Vendor
Email to ANNMARIE WIEDEMANN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-3000
Contract #: VARIOUS
Contract Period: FROM:   03/01/14   TO:   02/28/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23502
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:

ANNMARIE WIEDEMANN PROCUREMENT SPECIALIST 609-633-9809
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 06/26/14

VENDOR INFORMATION
Vendor Name & Address:
ADVANCED EDUCATIONAL PRODUCTS
2495 MAIN ST/SUITE 230
BUFFALO, NY 14214
Contact Person: RENEE LARCOM
Contact Phone: 800-311-1522
Order Fax: 716-446-5642
Contract#: 86063
Expiration Date: 02/28/17
Terms: NONE
Delivery: 21 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?
 
Vendor Name & Address:
ATLANTIC COAST MARKETING INC
22 COLLEGE AVE
SOUTH NYACK, NY 10960
Contact Person: VERNON HAMILTON
Contact Phone: 877-803-0325
Order Fax: 866-806-2303
Contract#: 86064
Expiration Date: 02/28/17
Terms: NONE
Delivery: 15 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?
 
Vendor Name & Address:
BASCH SUBSCRIPTIONS INC
10 FERRY ST/SUITE 429
CONCORD, NH 03301
Contact Person: JANICE MCINTYRE
Contact Phone: 703-787-9810
Order Fax: 703-787-9817
Contract#: 86065
Expiration Date: 02/28/17
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?
 
Vendor Name & Address:
CHANNING L BETE CO INC
ONE COMMUNITY PLACE
SOUTH DEERFIELD, MA 01373
Contact Person: KAREN MCGUANE
Contact Phone: 413-665-6513
Order Fax: 800-499-6464
Contract#: 86066
Expiration Date: 02/28/17
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?
 
Vendor Name & Address:
COMPLETE BOOK & MEDIA SUPPLY
ACH ELECTRONIC PAYMENTS
1200 TORO GRANDE DR
SUITE 200
CEDAR PARK, TX 78613-2289
Contact Person: JESSICA KELLY
Contact Phone: 800-986-1775
Order Fax: 512-616-0410
Contract#: 86067
Expiration Date: 02/28/17
Terms: NONE
Delivery: 10 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?
 
Vendor Name & Address:
EBSCO SUBSCRIPTION SERVICES
30 PARK ROAD STE 2
TINTON FALLS, NJ 07724
Contact Person: FRANK DURKIN
Contact Phone: 205-991-1211
Order Fax: 205-995-1613
Contract#: 86068
Expiration Date: 02/28/17
Terms: NONE
Delivery: 8 WEEKS 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?
 
Vendor Name & Address:
MACKIN LIBRARY MEDIA
14300 W BURNSVILLE PKWY
BURNSVILLE, MN 55306
Contact Person: HUGH AHEARN
Contact Phone: 800-245-9540
Order Fax: 800-369-5490
Contract#: 86069
Expiration Date: 02/28/17
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?
 
Vendor Name & Address:
PERMA BOUND
617 E VANDALIA RD
JACKSONVILLE, IL 62650
Contact Person: BETTY HILLIG
Contact Phone: 800-637-6581
Order Fax: 800-861-8143
Contract#: 86070
Expiration Date: 02/28/17
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?
 
Vendor Name & Address:
WOLPER SUBSCRIPTION SERVICES
DBA WOLPER INFORMATION SERVICE
360 NORTHAMPTON ST
EASTON, PA 18042-3691
Contact Person: JOANNE KELLEY
Contact Phone: 610-559-9550
Order Fax: 610-559-9898
Contract#: 86071
Expiration Date: 02/28/17
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:  ADVANCED EDUCATIONAL PRODUCTS Contract Number:  86063
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 21 DAYS ARO
1.000 EA NET N/A
 
Vendor:  ATLANTIC COAST MARKETING INC Contract Number:  86064
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 15 DAYS ARO
1.000 EA NET N/A
 
Vendor:  BASCH SUBSCRIPTIONS INC Contract Number:  86065
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  CHANNING L BETE CO INC Contract Number:  86066
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  COMPLETE BOOK & MEDIA SUPPLY
ACH ELECTRONIC PAYMENTS
Contract Number:  86067
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
BRAND: 0
DELIVERY: 10 DAYS ARO
1.000 EA NET N/A
 
Vendor:  EBSCO SUBSCRIPTION SERVICES Contract Number:  86068
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  MACKIN LIBRARY MEDIA Contract Number:  86069
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  PERMA BOUND Contract Number:  86070
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  WOLPER SUBSCRIPTION SERVICES
DBA WOLPER INFORMATION SERVICE
Contract Number:  86071
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
 
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 6 WEEKS ARO
1.000 EA NET N/A


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