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T-0113 SANITARY PADS, FOR VENDING BELTLESS & FOLDED - STATE WIDE
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0113
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: SANITARY PADS, FOR VENDING CONTRACT # 73097
BELTLESS & FOLDED - STATE WIDE (REBID)
CONTRACT PERIOD: APPLICABLE TO:
FROM: 01/01/09 TO: 12/31/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SOUTH JERSEY PAPER PRODUCTS Solicitation #: 20677
INC Bid Open Date : 11/21/08
2400 INDUSTRIAL WAY CID # : 1036991
Commodity Code: 485-82
VINELAND, NJ 08360 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).
*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS
In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and
N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are
responsible for ensuring that the Purchase Order issued reflects the correct
contract item pricing and that payment is processed accordingly. Note that
only these items/services specified in the applicable State contract(s) may
be purchased from the contract vendor(s) of record. Cooperative Purchasing
participants assume full responsibility for all purchase transactions issued
through State contracts, including Purchase Orders, delivery compliance, and
payments.
Questions, problems or complaints related to Cooperative Purchasing contact:
Cooperative Purchasing Coordinator
CN 230
Trenton N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.SHARON OVERTON - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-292-8677 609-984-9594
E-MAIL: SHARON.OVERTON@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: 12/31/08
INDEX NO: T0113
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
SOUTH JERSEY PAPER PRODUCTS YES/NO /YES/YES CONTRACT #: 73097
INC EXPIRATION DATE: 12/31/10
2400 INDUSTRIAL WAY TERMS: NONE
VINELAND, NJ 08360 DELIVERY: 20 DAYS ARO
CONTACT PERSON: BONNIE SPECTOR CONTACT PHONE: 856-691-2605
ORDER FAX # : 856-794-8979
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0113
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SOUTH JERSEY PAPER PRODUCTS CNTRCT #: 73097
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 485-82-009729 1.000 CASE N/A $19.82000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
SANITARY PAD, BELTLESS, FLAT
15 - 49 CASES - FOR VENDING
VENDOR TO PROVIDE THE FOLLOWING INFO:
00002 COMM CODE: 485-82-009729 1.000 CASE N/A $19.32000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
SANITARY PAD, BELTLESS, FLAT -
50 - 149 CASES - FOR VENDING
VENDOR TO PROVIDE THE FOLLOWING INFO:
00003 COMM CODE: 485-82-009729 1.000 CASE N/A $18.92000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
SANITARY PAD, BELTLESS, FLAT -
150 CASES AND OVER - FOR VENDING
VENDOR TO PROVIDE THE FOLLOWING INFO:
00004 COMM CODE: 485-82-009737 1.000 CASE N/A $18.86000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
SANITARY PAD, BELTLESS - FOLDED -
15 - 49 CASES - FOR VENDING
VENDOR TO PROVIDE THE FOLLOWING INFO:
00005 COMM CODE: 485-82-009737 1.000 CASE N/A $18.36000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
SANITARY PAD, BELTLESS, FOLDED
50 - 149 CASES - FOR VENDING
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Purchase & Property: