Notice of Award
T-0012
FOOD SERVICE ITEMS, DISPOSABLE, PAPER &
PLASTIC - DSS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0012
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: FOOD SERVICE ITEMS, DISPOSABLE, PAPER & CONTRACT # VARIOUS
PLASTIC - DSS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 02/01/09 TO: 01/31/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 20450
Bid Open Date : 11/25/08
CID # : 1036432
Commodity Code: 640-27
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:
1.GARY GERSTENACKER - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-984-9706 609-984-9594
E-MAIL: GARY.GERSTENACKER@TREAS.STATE.NJ.US
2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
609-777-0202 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 02/25/09
INDEX NO: T0012
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
ABALINE SUPPLY CO NO /NO /NO /NO CONTRACT #: 73437
600 MARKLEY STREET EXPIRATION DATE: 01/31/10
PORT READING, NJ 07064 TERMS: NONE
DELIVERY: 14 DAYS ARO
CONTACT PERSON: DAVID REINER CONTACT PHONE: 732-582-0200
ORDER FAX # : 732-582-0241
______________________________________________________________________________
CALICO INDUSTRIES NO /NO /NO /NO CONTRACT #: 73265
9045 JUNCTION DRIVE EXPIRATION DATE: 01/31/10
ANNAPOLIS JCT, MD 20701-2005 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: MICHAEL L. HEVERLY CONTACT PHONE: 800-638-0828
ORDER FAX # : 301-575-0131
______________________________________________________________________________
CAMDEN BAG & PAPER CO YES/NO /NO /NO CONTRACT #: 73262
114 GAITHER DR EXPIRATION DATE: 01/31/10
MT LAUREL, NJ 08054 TERMS: .50% 20 NET 30
DELIVERY: 30 DAYS ARO
CONTACT PERSON: ROBERT GERBER CONTACT PHONE: 856-727-3313
ORDER FAX # : 856-727-4114
______________________________________________________________________________
CREST PAPER PRODUCTS YES/NO /NO /NO CONTRACT #: 73260
457 MULBERRY STREET EXPIRATION DATE: 01/31/10
TRENTON, NJ 08638 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: PAUL F. DIMANNO CONTACT PHONE: 609-394-5357
ORDER FAX # : 609-394-3046
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0012
PAGE NO: 3
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
GELMARC DISTRIBUTORS INC NO /NO /NO /NO CONTRACT #: 73263
AKA CHERRY HILL REST&BAR SPLY EXPIRATION DATE: 01/31/10
9 EXECUTIVE CAMPUS TERMS: NONE
CHERRY HILL, NJ 08002 DELIVERY: 30 DAYS ARO
CONTACT PERSON: BARRY FRANKIN CONTACT PHONE: 856-662-5305
ORDER FAX # : 856-662-2063
______________________________________________________________________________
HYGEIA PAPER CO NO /NO /NO /NO CONTRACT #: 73261
1910 S COLUMBUS BLVD EXPIRATION DATE: 01/31/10
PHILADELPHIA, PA 19148-7505 TERMS: NONE
DELIVERY: 10 DAYS ARO
CONTACT PERSON: FRANK DUBIN CONTACT PHONE: 215-462-7900
ORDER FAX # : 215-463-0210
______________________________________________________________________________
METROPOLITAN FOODS NO /NO /NO /NO CONTRACT #: 73435
DBA DRISCOLL FOODS EXPIRATION DATE: 01/31/10
174 DELAWANNA AVE TERMS: NONE
CLIFTON, NJ 07014 DELIVERY: 30 DAYS ARO
CONTACT PERSON: TIM DRISCOLL CONTACT PHONE: 973-672-9400
ORDER FAX # : 973-883-8814
______________________________________________________________________________
PAPER PLUS INC NO /NO /NO /NO CONTRACT #: 73436
PO BOX 240 EXPIRATION DATE: 01/31/10
600 FEDERAL BLVD TERMS: 1% 10 NET 30
CARTERET, NJ 07008 DELIVERY: 30 DAYS ARO
CONTACT PERSON: ERIC PEABODY CONTACT PHONE: 732-750-1900
ORDER FAX # : 732-750-2824
INDEX NO: T0012
PAGE NO: 4
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
SOUTH JERSEY PAPER PRODUCTS YES/NO /YES/NO CONTRACT #: 73264
INC EXPIRATION DATE: 01/31/10
2400 INDUSTRIAL WAY TERMS: NONE
VINELAND, NJ 08360 DELIVERY: 14 DAYS ARO
CONTACT PERSON: BONNIE SPECTOR CONTACT PHONE: 856-691-2605
ORDER FAX # : 856-794-8979
INDEX NO: T0012
PAGE NO: 5
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: ABALINE SUPPLY CO CNTRCT #: 73437
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
00025 COMM CODE: 485-88-009112 3780.000 CASE N/A $29.61000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
CELLULOSE SPONGE, #10, INDIVIDUALLY
WRAPPED, TYPE II, POROSITY B, CLASS 1,
RECTANGULAR, VARIOUS COLORS, MIN. 4" IN
WIDTH, MIN. 6" IN LENGTH, MIN. 1 3/4" IN
THICKNESS, MIN. 32 TOTAL CUBIC INCHES,
PACKAGED 48 SPONGES PER CASE ONLY.
DELIVERY: 540 CASES PER SHIPMENT UPON
REQUEST.
DSS #5105-005-01007
BRAND: NORSHEL
MODEL: 995
DELIVERY: 14 DAYS ARO
48/CS
14 DAYS ARO
______________________________________________________________________________
VNDR: CALICO INDUSTRIES CNTRCT #: 73265
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
00008 COMM CODE: 640-60-072310 400.000 CASE N/A $22.74000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
SANDWICH BAGS, 6 INCH X 7 INCH X 5/8
INCH, CLEAR PLASTIC WITH FLAP FOLD.
INDEX NO: T0012
PAGE NO: 6
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CALICO INDUSTRIES CNTRCT #: 73265
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
6000 PER CASE.
DELIVERY: 100 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-060-0004
BRAND: CALICO SADDLE PACK
MODEL: HD6 FTI
DELIVERY: 30 DAYS ARO
00021 COMM CODE: 665-83-072314 1600.000 CASE N/A $35.44000
[PLASTICS, RESINS, FIBERGLASS:...]
ITEM DESCRIPTION:
PALLET SHRINK/STRETCH WRAP FILM MADE
FROM LOW DENSITY POLYETHYLENE TO SECURE
PALLETIZED LOADS FOR SHIPPING, 18 INCHES
(+ OR - 1/8") WIDE, 1500 FT LENGTH,
CLEAR COLOR, 3 INCH CORE, LINEAR LOW
DENSITY POLYETHYLENE MUST COMPLY WITH
FOLLOWING REQUIREMENTS:
80 GAUGE (.0008) MINIMUM THICKNESS,
150% MINIMUM ELONGATION, 8.5 LBS PER
ROLL MINIMUM WEIGHT, FILM SHALL BE
UNIFORMLY MANUFACTURED, FREE FROM
PINHOLES, TEARS, CUTS, CREASES, BURRS,
WRINKLES, SHARP EDGES, AND ALL
EXTRANEOUS MATTER. THERE SHALL BE NO
HOLES, POCKETS, OR VOIDS IN THE SURFACE
OF THE FILM. 4 ROLLS PER CASE.
DELIVERY: 200 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-001-10000
BRAND: SIGMA
MODEL: HBH181580E
DELIVERY: 30 DAYS ARO
4/CS
30 DAYS ARO
00023 COMM CODE: 485-88-036969 990.000 CASE N/A $9.44000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
SYNTHETIC SCOURING PAD, GENERAL PURPOSE
6" X 9",MINIMUM AVERAGE WEIGHT 21 GRAMS
INDEX NO: T0012
PAGE NO: 7
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CALICO INDUSTRIES CNTRCT #: 73265
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 CONTINUED.....
PER PAD. 100% NYLON
PRICE PER CASE, PACKED 10 PADS PER PACK,
6 PACKS PER CASE (60 EA PER CASE).
DELIVERY: 110 CASES PER SHIPMENT UPON
REQUEST.
DSS #5105-050-02709
BRAND: CALICO
MODEL: KK810C
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: CAMDEN BAG & PAPER CO CNTRCT #: 73262
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
00005 COMM CODE: 640-60-072309 8000.000 CASE N/A $9.88000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
POLYWRAP, CLEAR, 18 INCHES IN WIDTH, BY
2000 FEET IN LENGTH, GAUGE THICKNESS
MUST BE A MINIMUM OF 0.00035, 1 ROLL PER
HEAVY DUTY CUTTER BOX/CASE.
DELIVERY: 800 CASE PER SHIPMENT UPON
REQUEST.
DSS #5511-100-00018
BRAND: WESTERN
MODEL: WP-182
DELIVERY: 30 DAYS ARO
30 DAYS ARO
00017 COMM CODE: 640-66-072312 4360.000 CASE N/A $37.39000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
FOIL, ALUMINUM, 18 INCH X 1000 FT, .001
GAUGE, CUTTER BOX, HEAVY DUTY, 1 ROLL
INDEX NO: T0012
PAGE NO: 8
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CAMDEN BAG & PAPER CO CNTRCT #: 73262
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 CONTINUED.....
PER CASE.
DELIVERY: 545 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-130-00187
BRAND: WESTERN
MODEL: 282
DELIVERY: 30 DAYS ARO
30 DAYS ARO
00018 COMM CODE: 640-50-072313 3168.000 CASE N/A $33.57000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
CUPS, HOT, CARDBOARD, 10 OUNCES W/O LID,
50 CUPS PER SLEEVE, 20 SLEEVES PER CASE.
ALTERNATE PACKAGING UNACCEPTABLE.
DELIVERY: 288 CASE PER SHIPMENT UPON
REQUEST.
DSS #5511-001-20002
BRAND: INTERNATIONAL PAPER
MODEL: SMR-10
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: CREST PAPER PRODUCTS CNTRCT #: 73260
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: 640-27-072292 6000.000 CASE N/A $31.38000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
ALUMINUM TRAYS, CARRY-OUT, THREE (3)
COMPARTMENTS WITH SEMI HEAT RESISTANT
INDEX NO: T0012
PAGE NO: 9
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CREST PAPER PRODUCTS CNTRCT #: 73260
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
COVER, MUST COMPLY WITH N.J. SPECS AS
STATED IN SECT. 3.6 OF THE RFP,
250 TRAYS PER CASE.
DELIVERY: 600 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-010-00009
BRAND: DURABLE
MODEL: 210-30
250/CS
______________________________________________________________________________
VNDR: GELMARC DISTRIBUTORS INC CNTRCT #: 73263
AKA CHERRY HILL REST&BAR SPLY
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
00015 COMM CODE: 640-60-026740 5040.000 CASE N/A $14.35000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
PLASTIC FLATWARE KIT, MEDIUM WEIGHT POLY
PROPYLENE, 3 PIECE, CONSISTING OF FORK
(6" L +/- 1/8" TOLERANCE, 2.50 GMS +/-
0.10 GM TOLERANCE, 0.04" THICKNESS +/-
0.005" TOLERANCE), TEASPOON (5 3/4" L
+/- 1/8" TOLERANCE, 2.40 GMS MIN., 0.04"
THICKNESS +/- 0.005" TOLERANCE), KNIFE
(6 1/2" L +/- 1/8" TOLERANCE, 2.60 GMS
+/- 0.10 GM TOLERANCE, 0.06" THICKNESS
+/- 0.005" TOLERANCE), WHITE ONLY, 500
PLASTIC WRAPPED KITS PER CASE, NO POLY-
STYRENE.
DELIVERY: 840 CASES PER SHIPMENT UPON
INDEX NO: T0012
PAGE NO: 10
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GELMARC DISTRIBUTORS INC CNTRCT #: 73263
AKA CHERRY HILL REST&BAR SPLY
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
REQUEST.
DSS #5511-080-00008
BRAND: BERKLEY SQUARE
MODEL: BS1230
500/CS
______________________________________________________________________________
VNDR: HYGEIA PAPER CO CNTRCT #: 73261
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
00002 COMM CODE: 640-50-005082 1680.000 CASE N/A $7.99000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
PAPER PLATES, 6 INCH, WHITE,
1000 PER CASE.
DELIVERY: 240 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-015-10001
BRAND: EILAT
MODEL: 726
DELIVERY: 10 DAYS ARO
1000/CS
10 DAYS ARO
00003 COMM CODE: 640-60-005084 13430.000 CASE N/A $14.46000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
COFFEE CUPS, 8 OZ, STYROFOAM, WHITE,
1000 PER CASE.
INDEX NO: T0012
PAGE NO: 11
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HYGEIA PAPER CO CNTRCT #: 73261
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
DELIVERY: 790 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-020-00006
BRAND: DART
MODEL: 8J8
DELIVERY: 10 DAYS ARO
1000/CS
10 DAYS ARO
00004 COMM CODE: 640-60-005086 2700.000 CASE N/A $8.65000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
PLASTIC LIDS FOR 8 OZ COFFEE CUP, WHITE
WITH PLASTIC TAB, 1000 PER CASE.
DELIVERY: 300 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-025-00001
BRAND: DART
MODEL: 8JL
DELIVERY: 10 DAYS ARO
1000/CS
10 DAYS ARO
00006 COMM CODE: 640-50-005089 1500.000 CASE N/A $26.42000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
CUPS, COLD BEVERAGE, 5 OUNCE,TRANSLUCENT
PLASTIC, 2500 CUPS PER CASE.
DELIVERY: 300 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-040-00000
BRAND: DART
MODEL: 5N25
DELIVERY: 10 DAYS ARO
2500/CS
10 DAYS ARO
00007 COMM CODE: 640-50-005090 2550.000 CASE N/A $28.84000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
CUPS, COLD BEVERAGE, 7 OUNCE,TRANSLUCENT
PLASTIC, 2500 CUPS PER CASE.
INDEX NO: T0012
PAGE NO: 12
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HYGEIA PAPER CO CNTRCT #: 73261
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
DELIVERY: 425 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-050-00007
BRAND: DART
MODEL: 7N25
DELIVERY: 10 DAYS ARO
2500/CS
10 DAYS ARO
00009 COMM CODE: 640-60-005094 3150.000 CASE N/A $21.94000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
SOUP BOWLS, STYROFOAM, 8 OUNCE WITH
SPOONABLE BOTTOM, 1000 BOWLS PER CASE.
DELIVERY: 350 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-065-00009
BRAND: DART
MODEL: 8SJ12
DELIVERY: 10 DAYS ARO
1000/CS
10 DAYS ARO
00010 COMM CODE: 640-60-005095 900.000 CASE N/A $10.96000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
LID, FOR 8 OUNCE SOUP BOWL, POLYSTYRENE
OR TRANSLUCENT PLASTIC WITH TAB.
1000 PER CASE.
DELIVERY: 150 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-070-00001
BRAND: DART
MODEL: 12JL
DELIVERY: 10 DAYS ARO
1000/CS
10 DAYS ARO
INDEX NO: T0012
PAGE NO: 13
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HYGEIA PAPER CO CNTRCT #: 73261
00016 COMM CODE: 640-50-072311 18600.000 CASE N/A $11.65000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
PLATES, 9 INCH, FLAT, ROUND, LAMINATED,
POLYSTYRENE FOAM FOR USE WITH HOT FOOD,
WHITE, 500 PER CASE.
DELIVERY: 600 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-135-00090
BRAND: DART
MODEL: 9PWQ
DELIVERY: 10 DAYS ARO
500/CS
10 DAYS ARO
00022 COMM CODE: 485-88-036956 1050.000 CASE N/A $18.54000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
STAINLESS STEEL SCRUBBER PADS, HEAVY
DUTY, EXTRA LARGE, SINGLE STRAND TYPE,
INDIVIDUALLY WRAPPED PADS.
PRICE PER CASE, 12 PADS PER PACKAGE, 6
PACKAGES PER CASE (72 EA PER CS),
WEIGHT: MINIMUM 1.75 OZ(50 GRAMS) EACH,
THICKNESS: STAINLESS WIRE 2 MILS (.002)
CHROMIUM CONTENT: 16% MINIMUM,
STAINLESS STEEL TYPE SHALL BE A MINIMUM
QUALITY LEVEL EQUAL TO OR SUPERIOR TO
THE 400 SERIES STAINLESS STEEL WIRE.
INDIVIDUAL PACKAGING MATERIAL SHALL BE
LOW DENSITY POLYETHYLENE.
DELIVERY: 150 CASES PER SHIPMENT UPON
REQUEST.
DSS #5105-015-02001
BRAND: PACIFIC OASIS
MODEL: 1750
DELIVERY: 10 DAYS ARO
72/CS
10 DAYS ARO
00024 COMM CODE: 640-50-008389 1400.000 CASE N/A $32.88000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
CUPS, DRINKING, PAPER, 3 OZ. FLAT BOTTOM
MUST PROPERLY DISPENSE FROM DISPENSERS,
INDEX NO: T0012
PAGE NO: 14
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HYGEIA PAPER CO CNTRCT #: 73261
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 CONTINUED.....
PACKED 100 CUPS PER SLEEVE, 24 SLEEVES
PER CASE, MUST COMPLY WITH NJ SPECS AS
STATED IN SECTION 3.8 OF THE RFP.
ALTERNATE PACKAGING UNACCEPTABLE.
DELIVERY: 200 CASES PER SHIPMENT UPON
REQUEST.
DSS #6705-005-00108
BRAND: DIXIE
MODEL: 45SAGE
DELIVERY: 10 DAYS ARO
2400/CS
10 DAYS ARO
______________________________________________________________________________
VNDR: METROPOLITAN FOODS CNTRCT #: 73435
DBA DRISCOLL FOODS
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
00011 COMM CODE: 640-60-005087 1250.000 CASE N/A $5.95000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
SOUPSPOONS, MEDIUM (2.50 GRAMS) WEIGHT,
POLYPROPYLENE, WHITE, 0.040 THICKNESS,
1000 PER CASE.
DELIVERY: 250 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-035-00008
BRAND: KITCHMART
MODEL: 92958 00155
DELIVERY: 30 DAYS ARO
1000/CS
INDEX NO: T0012
PAGE NO: 15
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: METROPOLITAN FOODS CNTRCT #: 73435
DBA DRISCOLL FOODS
00012 COMM CODE: 640-60-005101 6080.000 CASE N/A $5.95000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
FORKS, MEDIUM WEIGHT, POLYPROPYLENE,
WHITE, 1000 PER CASE.
DELIVERY: 760 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-110-00015
BRAND: KITCHMART
MODEL: FL110
DELIVERY: 30 DAYS ARO
1000/CS
00013 COMM CODE: 640-60-005102 12480.000 CASE N/A $5.95000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
TEASPOONS, MEDIUM WEIGHT, POLYPROPYLENE,
WHITE, 1,000 PER CASE.
DELIVERY: 960 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-115-00010
BRAND: KITCHMART
MODEL: SL110
DELIVERY: 30 DAYS ARO
1000/CS
00014 COMM CODE: 640-60-005103 4000.000 CASE N/A $5.95000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
KNIVES, MEDIUM WEIGHT, POLYPROPYLENE,
SERRATED, WHITE, 1,000 PER CASE.
DELIVERY: 500 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-120-00012
BRAND: KITCHMART
MODEL: KL110
DELIVERY: 30 DAYS ARO
1000/CS
______________________________________________________________________________
VNDR: PAPER PLUS INC CNTRCT #: 73436
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
00020 COMM CODE: 640-60-032389 28420.000 CASE N/A $12.05000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
FOOD TRAY, THREE (3) COMPARTMENT WITH
HINGED LID, STYROFOAM, PACKED 200 TRAYS
INDEX NO: T0012
PAGE NO: 16
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PAPER PLUS INC CNTRCT #: 73436
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 CONTINUED.....
PER CASE.
DELIVERY: 580 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-005-50001
BRAND: DARNEL
MODEL: DU 406301
DELIVERY: 30 DAYS ARO
200/CS
______________________________________________________________________________
VNDR: SOUTH JERSEY PAPER PRODUCTS CNTRCT #: 73264
INC
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
00019 COMM CODE: 640-60-032387 2420.000 CASE N/A $16.13000
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
ITEM DESCRIPTION:
HAIR COVERING, DISPOSABLE, WHITE, 100
PER BOX, 10 BOXES PER CASE.
DELIVERY: 220 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-001-10001
BRAND: SAFETY-ZONE
MODEL: DBWH-19-1B
DELIVERY: 14 DAYS ARO
1000/CS
14 DAYS ARO
|
Purchase & Property: