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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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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-0037
Contract #:	80418
Contract Period:	FROM:   01/01/12   TO:   12/31/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	WM R HILL & CO INC 4500 EAST MAIN STREET PO BOX 646 RICHMOND, VA 23218
For Purchase Bureau Use:
Solicitation #:	22257
Bid Open Date:	11/04/11
CID #:	1039801
Commodity Code:	393-61
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:	01/04/12

VENDOR INFORMATION
Vendor Name & Address:	WM R HILL & CO INC 4500 EAST MAIN STREET PO BOX 646 RICHMOND, VA 23218
Contact Person:	DOUGLAS WALDMANN
Contact Phone:	800-535-3719
Order Fax:	800-535-2316
Contract#:	80418
Expiration Date:	12/31/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  WM R HILL & CO INC		Contract Number:  80418
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:  393-61-000874 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MACARONI, SPIRAL/ROTTINI, TRI-COLOR, PACKAGED IN 10 LB. CASES ONLY, MUST COMPLY WITH CID # A-A-20062 E, FOR DELIVERY TO DSS ONLY. REFER TO SECTION 3.6 OF THE RFP FOR MIN. COMBINED CASE QUANTITY PER SHIPMENT. DSS #3951-030-01307 BRAND: GIOVANNI PRIMO MODEL: 235-0 10 LBS/CS, MEXICO LA MODERNA	4000.000	BOX	N/A	$9.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  393-61-000876 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: EGG NOODLES, "WIDE", PACKAGED IN 10 LB. CASES ONLY, MUST COMPLY WITH CID # A-A- 20063C, FOR DELIVERY TO DSS ONLY. REFER TO SECTION 3.6 OF THE RFP FOR MIN. COMBINED CASE QUANTITY PER SHIPMENT. DSS #3951-225-01303 BRAND: GIOVANNI PRIMO MODEL: 351-7 10 LBS/CS, MEXICO, LA MODERNA 5.5% SOLID EGG/YOLK	4000.000	BOX	N/A	$7.58000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  393-61-000877 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: EGG NOODLES, "MEDIUM", PACKAGED IN 10 LB CASES ONLY, MUST COMPLY WITH CID #A-A- 20063C, FOR DELIVERY TO DSS ONLY. REFER TO SECTION 3.6 OF THE RFP FOR MIN. COMBINED CASE QUANTITY PER SHIPMENT. DSS #3951-215-01306 BRAND: GIOVANNI PRIMO MODEL: 250-0 10 LBS/CS, MEXICO,LA MODERNA 5.5% SOLID EGG/YOLK	5500.000	BOX	N/A	$7.58000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  393-61-000884 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MACARONI, ELBOW, PACKAGED IN 20 LB. CASES ONLY, MUST COMPLY WITH CID #A-A- 20062E, FOR DELIVERY TO DSS ONLY. REFER TO SECTION 3.6 OF THE RFP FOR MIN. COMBINED CASE QUANTITY PER SHIPMENT. DSS #3951-010-01402 BRAND: GIOVANNI PRIMO MODEL: 372-2 20 LBS/CS, MEXICO, LA MODERNA	9000.000	BOX	N/A	$9.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  393-61-000879 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MACARONI, ZITI, 2", PACKAGED IN 20 LB. CASES ONLY, MUST COMPLY WITH CID #A-A- 20062E, FOR DELIVERY TO DSS ONLY. REFER TO SECTION 3.6 OF THE RFP FOR MIN. COMBINED CASE QUANTITY PER SHIPMENT. DSS #3951-050-01400 BRAND: GIOVANNI PRIMO MODEL: 373-9 20 LBS/CS, MEXICO, LA MODERNA	6500.000	BOX	N/A	$9.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  393-61-000880 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MACARONI, SEA SHELLS, MEDIUM, PACKAGED IN 20 LB. CASES ONLY, MUST COMPLY WITH CID #A-A-20062E, FOR DELIVERY TO DSS ONLY. REFER TO SECTION 3.6 OF THE RFP FOR MIN. COMBINED CASE QUANTITY PER SHIPMENT. DSS #3951-020-01409 BRAND: GIOVANNI PRIMO MODEL: 378-4 20 LBS/CS, MEXICO, LA MODERNA	4000.000	BOX	N/A	$9.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  393-61-000881 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SPAGHETTI, PACKAGED IN 20 LB. CASES ONLY MUST COMPLY WITH CID #A-A-20062E, FOR DELIVERY TO DSS ONLY. REFER TO SECTION 3.6 OF THE RFP FOR MIN. COMBINED CASE QUANTITY PER SHIPMENT. DSS #3951-405-01406 BRAND: GIOVANNI PRIMO MODEL: 319-7 20 LBS/CS, MEXICO, LA MODERNA 43,500 LBS/TRUCKLOAD	14500.000	BOX	N/A	$9.48000

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.