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T-0027 FOODS: MEATS, FROZEN & CHILLED - DSS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0027
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: FOODS: MEATS, FROZEN & CHILLED - DSS CONTRACT # VARIOUS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 06/01/09 TO: 02/28/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 20867
Bid Open Date : 05/12/09
CID # : 1037327
Commodity Code: 390-49
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: 06/24/09
INDEX NO: T0027
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
CLARKS TRADING CO NO /NO /NO /NO CONTRACT #: 74332
PO BOX 328 EXPIRATION DATE: 02/28/10
WALES, WI 53183 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: CLARK BEIER CONTACT PHONE: 262-968-5598
ORDER FAX # : 262-968-3205
______________________________________________________________________________
LINCOLN PROVISON INC NO /NO /NO /NO CONTRACT #: 74333
824 W 38TH PL EXPIRATION DATE: 02/28/10
CHICAGO, IL 60609 TERMS: NONE
DELIVERY: 21 DAYS ARO
CONTACT PERSON: JON SCHAFFNER CONTACT PHONE: 248-608-9150
ORDER FAX # : 248-608-9152
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0027
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CLARKS TRADING CO CNTRCT #: 74332
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: 390-49-006449 1500.000 CASE N/A $82.65000
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
GROUND BEEF, IMPS ITEM #136, FROZEN 10
LB. SLEEVES, 50 LBS/CASE, 20% FAT, PRICE
PER CASE OF 5/10 LB SLEEVES, ALL MEAT
MUST BE USDA GRADED & CERTIFIED, MUST
COMPLY WITH NJ SPECS #2950-06 AS STATED
IN SECTION 3.7 OF THE RFP.
CERTIFICATE MUST ACCOMPANY ALL DELIVERED
SHIPMENTS.
FOR DELIVERY TO DSS ONLY.
DSS #3957-001-10000
BRAND: CHERRY MEAT PACKERS
DELIVERY: 30 DAYS ARO
USA
30 DAYS ARO
00002 COMM CODE: 390-49-006450 1250.000 PKG N/A $69.73000
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
BEEF PATTIES, IMPS #1136, FROZEN,
4 OZ. PORTIONS, 36 LBS./PKG., 20% FAT,
PRICE PER 36 LB PACKAGE ONLY. MUST
COMPLY WITH NJ SPECS #2950-06-01 AS
STATED IN SECTION 3.8 OF THE RFP.
ALL MEAT MUST BE USDA GRADED & CERTIFIED
CERTIFICATE MUST ACCOMPANY ALL DELIVERED
SHIPMENTS.
FOR DELIVERY TO DSS ONLY.
ITEMS #00001 AND #00002 ARE GROUPED FOR
AN "ALL OR NONE" AWARD. THE COMBINED
MINIMUM ORDER FOR BOTH ITEMS IS 450 CS.
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