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Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-0007
Contract #:	80113
Contract Period:	FROM:   10/15/11   TO:   10/14/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	UNIVERSAL COFFEE CORP 123 47TH STREET BROOKLYN, NY 11232
For Purchase Bureau Use:
Solicitation #:	22167
Bid Open Date:	08/30/11
CID #:	1039595
Commodity Code:	393-77
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).

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

GARY GERSTENACKER	BUYER	609-984-9706
JOSEPH SIGNORETTA	BUYER SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	10/17/11

VENDOR INFORMATION
Vendor Name & Address:	UNIVERSAL COFFEE CORP 123 47TH STREET BROOKLYN, NY 11232
Contact Person:	KALMAN KUT
Contact Phone:	718-768-4848
Order Fax:	718-768-0539
Contract#:	80113
Expiration Date:	10/14/12
Terms:	NONE
Delivery:	14 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  UNIVERSAL COFFEE CORP		Contract Number:  80113
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  393-77-001541 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, GINGERALE, 24-12 OZ PULL TOP CANS PER CASE, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-100-24125 BRAND: DAY'S POLAR BEVERAGES	5100.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  393-77-001543 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, LEMON/LIME, 24-12 OZ PULL TOP CANS PER CASE, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-135-24121 BRAND: DAY'S POLAR BEVERAGES	1800.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  393-77-001546 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, COLA, 24-12 OZ PULL TOP CANS PER CASE, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-120-24129 BRAND: DAY'S POLAR BEVERAGES	5600.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  393-77-001547 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, ORANGE, 24-12 OZ PULL TOP CANS PER CASE, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-115-24127 BRAND: DAY'S POLAR BEVERAGES	3300.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  393-77-001548 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, GRAPE, 24-12 OZ PULL TOP CANS PER CASE, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-110-24122 BRAND: DAY'S POLAR BEVERAGES	3000.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  393-77-001549 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, DIET, GINGERALE, 24-12 OZ PULL TOP CANS PER CASE, SWEETENER MUST COMPLY WITH SECTION 3.1.2 OF RFP, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-105-24120 BRAND: DAY'S POLAR BEVERAGES NUTRASWEET	5200.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  393-77-056698 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, DIET, LEMON/LIME, 24-12 OZ PULL TOP CANS PER CASE, SWEETENER MUST COMPLY WITH SECTION 3.1.2 OF RFP, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-020-06040 BRAND: WAIST WATCHERS POLAR BEVERAGES NUTRASWEET	1000.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  393-77-056700 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, DIET, ORANGE, 24-12 OZ PULL TOP CANS PER CASE, SWEETENER MUST COMPLY WITH SECTION 3.1.2 OF RFP, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-055-12109 BRAND: WAIST WATCHERS POLAR BEVERAGES NUTRASWEET	1300.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  393-77-056869 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, DIET, ROOT BEER, 24-12 OZ PULL TOP CANS PER CASE, SWEETENER MUST COMPLY WITH SECTION 3.1.2 OF RFP, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-140-24123 BRAND: WAIST WATCHERS POLAR BEVERAGES NUTRASWEET	1300.000	CASE	N/A	$4.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  393-77-001545 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SODA, CANNED, DIET, COLA, 24-12 OZ PULL TOP CANS PER CASE, SWEETENER MUST COMPLY WITH SECTION 3.1.2 OF RFP, FOR DELIVERY TO DSS ONLY. ALL SHIPMENTS TO BE POLY-WRAPPED PRIOR TO DELIVERY. REFER TO SECTION 3.3 OF RFP FOR MINIMUM COMBINED ORDER QUANTITIES. DSS #3909-125-24124 BRAND: DAY'S POLAR BEVERAGES NUTRASWEET	4300.000	CASE	N/A	$4.29000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.