Notice of Award
M-0002
INDUSTRIAL/MRO SUPPLIES &EQUIP
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: M-0002
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: INDUSTRIAL/MRO SUPPLIES &EQUIP CONTRACT # 72605
CONTRACT PERIOD: APPLICABLE TO:
FROM: 11/01/08 TO: 11/30/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
W W GRAINGER INC Solicitation #: 20659
GRAINGER INDUSTRIAL SUPPL, DIV Bid Open Date : 00/00/00
GOVERNMENT CALL CENTER CID # :
55 JACKSON DR Commodity Code: -
CRANFORD, NJ 07016-3582 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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.GEORGE JONES - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-943-4660 609-984-9594
E-MAIL: GEORGE.JONES@TREAS.STATE.NJ.US
2.AL KARAMALI - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-4188 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 10/08/09
INDEX NO: M0002
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
W W GRAINGER INC NO /NO /NO /YES CONTRACT #: 72605
GRAINGER INDUSTRIAL SUPPL, DIV EXPIRATION DATE: 11/30/10
GOVERNMENT CALL CENTER TERMS: NONE
55 JACKSON DR DELIVERY: SPECIFIED ELSEWHE
CRANFORD, NJ 07016-3582
CONTACT PERSON: UNKNOWN CONTACT PHONE: 000-000-0000
ORDER FAX # : 000-000-0000
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: M0002
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: W W GRAINGER INC CNTRCT #: 72605
GRAINGER INDUSTRIAL SUPPL, DIV
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 691-52-075684 1.000 EACH NET N/A
[POWER TRANSMISSION EQUIPMENT...]
ITEM DESCRIPTION:
MOTOR & POWER TRANSMISSION PARTS AND
EQUIPMENT
DELIVERY: 7 DAYS ARO
00002 COMM CODE: 285-69-075685 1.000 EACH NET N/A
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
ITEM DESCRIPTION:
ELECTRICAL PARTS AND ACCESSORIES
DELIVERY: 7 DAYS ARO
00003 COMM CODE: 285-54-075686 1.000 EACH NET N/A
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
ITEM DESCRIPTION:
LIGHTING MATERIALS, INCLUDING FIXTURES
AND LIGHTING CONTROLS
DELIVERY: 7 DAYS ARO
00004 COMM CODE: 445-39-075687 1.000 EACH NET N/A
[HAND TOOLS (POWERED AND NON-POWERED),...]
ITEM DESCRIPTION:
TOOLS, INCLUDING TEST INSTRUMENTS AND
OUTDOOR EQUIPMENT
DELIVERY: 7 DAYS ARO
00005 COMM CODE: 545-45-075688 1.000 EACH NET N/A
[MACHINERY AND HARDWARE, INDUSTRIAL]
ITEM DESCRIPTION:
METALWORKING AND SHOP SUPPLIES AND
EQUIPMENT
DELIVERY: 7 DAYS ARO
00006 COMM CODE: 635-43-075689 1.000 EACH NET N/A
[PAINTING EQUIPMENT AND ACCESSORIES]
ITEM DESCRIPTION:
CLEANING AND PAINTING EQUIPMENT AND
SUPPLIES
DELIVERY: 7 DAYS ARO
INDEX NO: M0002
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: W W GRAINGER INC CNTRCT #: 72605
GRAINGER INDUSTRIAL SUPPL, DIV
00007 COMM CODE: 560-83-075690 1.000 EACH NET N/A
[MATERIAL HANDLING, CONVEYORS, STORAGE...]
ITEM DESCRIPTION:
MATERIAL HANDLING EQUIPMENT AND PARTS
DELIVERY: 7 DAYS ARO
00008 COMM CODE: 345-32-075691 1.000 EACH NET N/A
[FIRST AID AND SAFETY EQUIPMENT AND...]
ITEM DESCRIPTION:
SAFETY AND SECURITY EQUIPMENT AND
SUPPLIES
DELIVERY: 7 DAYS ARO
00009 COMM CODE: 691-57-075692 1.000 EACH NET N/A
[POWER TRANSMISSION EQUIPMENT...]
ITEM DESCRIPTION:
FLUID POWER EQUIPMENT AND PARTS
DELIVERY: 7 DAYS ARO
00010 COMM CODE: 670-57-075693 1.000 EACH NET N/A
[PLUMBING EQUIPMENT, FIXTURES, AND...]
ITEM DESCRIPTION:
PUMPS AND PLUMBING EQUIPMENT AND
SUPPLIES
DELIVERY: 7 DAYS ARO
00011 COMM CODE: 031-67-075694 1.000 EACH NET N/A
[AIR CONDITIONING, HEATING, AND...]
ITEM DESCRIPTION:
HVAC EQUIPMENT, PARTS AND ACCESSORIES
DELIVERY: 7 DAYS ARO
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Purchase & Property: