STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: S-0164

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: DISHWASHING COMPOUNDS-REBID PREMEASURED    CONTRACT #  72062
                  POWDERED WATER SOLUBLE POT/PAN DET.PKTS
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 08/01/08  TO: 03/31/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   AMERICHEM ENTERPRISES INC                Solicitation #:  20343
                                            Bid Open Date :  06/13/06
   6 ROUND VALLEY LANE                      CID #         :  1036232
                                            Commodity Code:  485-38
   LAKEWOOD, NJ 08701                       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
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.RAJENDRA GHAI - BUYER               3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-292-8983                           609-984-9594
      E-MAIL: RAJENDRA.GHAI@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:       10/27/08

                                                                INDEX NO: S0164
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 AMERICHEM ENTERPRISES INC        YES/NO /YES/YES   CONTRACT #: 72062
 6 ROUND VALLEY LANE                                EXPIRATION DATE: 03/31/10
 LAKEWOOD, NJ 08701                                 TERMS: NONE
                                                    DELIVERY:  15 DAYS ARO

 CONTACT PERSON: DEANNA ROBINSON                    CONTACT PHONE: 732-363-4840
                                                    ORDER FAX #  : 732-363-4244


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: S0164
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: AMERICHEM ENTERPRISES INC                           CNTRCT #: 72062

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 485-38-045052       1.000  CASE     N/A          $29.60000
  [JANITORIAL SUPPLIES, GENERAL LINE]

  ITEM DESCRIPTION:
  POWDERED POT AND PAN DETERGENT
  PRE-MEASURED, IN 0.5 OZ INDIVIDUAL WATER
  SOLUBLE PACKETS.
  90 PACKETS PER PAIL, 180 PACKETS/CASE