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T-0116 PAPER ROLLS-ELECTROPHOTOGRAPHIC TYPE DEPT. OF TREASURY - O.I.T.
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0116
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: PAPER ROLLS-ELECTROPHOTOGRAPHIC TYPE CONTRACT # 68025
DEPT. OF TREASURY - O.I.T.
CONTRACT PERIOD: APPLICABLE TO:
FROM: 02/15/07 TO: 02/14/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
CENTRAL LEWMAR LLC Solicitation #: 38709
Bid Open Date : 12/12/06
60 MC CLELLAN ST CID # : 1032721
Commodity Code: 645-21
NEWARK, NJ 07114 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.ALEXANDRA HENDRICKSON - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-633-9809
E-MAIL: ALEXANDRA.HENDRICKSON@TREAS.STATE.NJ.US
2.FRED TUCKER - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-5389 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 08/14/09
INDEX NO: T0116
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
CENTRAL LEWMAR LLC NO /NO /NO /NO CONTRACT #: 68025
60 MC CLELLAN ST EXPIRATION DATE: 02/14/10
NEWARK, NJ 07114 TERMS: NONE
DELIVERY: 5 DAYS ARO
CONTACT PERSON: JEFFREY OSTROFF CONTACT PHONE: 800-677-7273
ORDER FAX # : 973-623-4323
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0116
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CENTRAL LEWMAR LLC CNTRCT #: 68025
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822034 / S040
OIT
1 SCHWARZKOPF DR
PO BOX 113
TRENTON NJ 08625-0113
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 645-21-030081 1.000 ROLL N/A $604.48000
[PAPER, FOR OFFICE AND PRINT SHOP USE]
ITEM DESCRIPTION:
50 INCH ROLL
20 LB. BOND/50 LB. WHITE OFFSET
18" WIDE WITH PIN FEED AND TICK MARKS
SHEETS PER ROLL ____________________
(11 X 18 SHEETS)
NUMBER OF POUNDS ____________________
PRICE PER POUND _____________________
BRAND ______________
BRAND: PRO TECH/IP
SHEETS PER ROLL: 48,000 / # OF POUNDS
1,050 / PRICE PER POUND $0.49
SHIP TO: R1
STATE-WIDE ONLY
00002 COMM CODE: 645-21-030081 1.000 ROLL N/A $616.94000
[PAPER, FOR OFFICE AND PRINT SHOP USE]
ITEM DESCRIPTION:
50 INCH ROLL, 3 HOLE PUNCH
20 LB. BOND/50 LB. WHITE OFFSET
18" WIDE WITH PIN FEED AND TICK MARKS
SHEETS PER ROLL ____________________
(11 X 18 SHEETS)
NUMBER OF POUNDS ____________________
PRICE PER POUND _____________________
BRAND ________________________________
BRAND: PRO TECH/IP
SHEETS PER ROLL: 48,000 / # OF POUNDS
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Purchase & Property: