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PRESIDENT CONTAINER GROUP LLC
200 W COMMERCIAL AVE
MOONACHIE, NJ 07074
For Purchase Bureau Use:
 
Solicitation #:
21366
Bid Open Date:
10/21/10
CID #:
1038316
Commodity Code:
525-05
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:
ANNMARIE WIEDEMANN
BUYER
609-633-9809
ANN MARIE SPAGNOLA
BUYER SUPERVISOR
609-943-5422
ROBERT SHARBAUGH
ASSISTANT DIRECTOR
609-777-0202
PUB DATE:
03/28/12
VENDOR INFORMATION
Vendor Name & Address:
PRESIDENT CONTAINER GROUP LLC
200 W COMMERCIAL AVE
MOONACHIE, NJ 07074
Contact Person:
LARRY GROSSBARD
Contact Phone:
201-933-7500
Order Fax:
201-933-8990
Contract#:
78175
Expiration Date:
12/31/12
Terms:
1% 10 NET 30
Delivery:
10 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:
PRESIDENT CONTAINER GROUP LLC
Contract Number:
78175
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:
525-05-005260
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
ITEM DESCRIPTION:
BOXES, RECORD STORAGE, BOTTOMS 200 LB
TEST 15 X 12 X 10
PACKED 25 PER BUNDLE, DELIVERIES OF
APPROX. 400 BUNDLE AS REQUESTED
AS ORDERED BY THE DISTRIBUTION CENTER
***COMPOSED OF 75% RECYCLED MATERIAL***
DSS #7700-485-00300
BRAND: 10 DAYS ARO
MODEL: 100% RECYCLED;75% PC
BAFO
5200.000
BDL
N/A
$17.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
525-05-005262
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
ITEM DESCRIPTION:
BOXES, RECORD STORAGE, TOPS SHOE BOX
TYPE 2 1/2 INCH DROP
THE DIE IS SUPPLIED BY THE STATE
PACKED 25 PER BUNDLE, DELIVERIES OF
APPROX. 400 BUNDLES AS REQUESTED
AS ORDERED BY THE DISTRIBUTION CENTER.
***COMPOSED OF 75% RECYCLED MATERIAL***
DSS # 7700-485-00300
BRAND: 10 DAYS ARO
MODEL: 100% RECYCLED;75% PC
BAFO
5200.000
BDL
N/A
$5.82000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
525-05-004295
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
ITEM DESCRIPTION:
BOXES, STORAGE, ARCHIVE, 275 LB., 25 PER
BUNDLE
THE DIE IS SUPPLIED BY THE STATE
***COMPOSED OF 75% RECYCLED MATERIAL***
DELIVER 400 BUNDLES AS REQUESTED PACKED
10 BUNDLES OF 25 PER BUNDLE ON 48 X 40
PALLET, STRETCH WRAPPED.
DSS #7700-485-15005
BRAND: 100% RECYCLED
MODEL: 75% PC
BAFO
2400.000
BDL
N/A
$20.63000
Downloadable RFP Documents
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