Vendor Information

By Vendor

RFP Documents

Email to ALEXANDRA HENDRICKSON

Downloadable NOA 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.

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Index #:	T-0165
Contract #:	VARIOUS
Contract Period:	FROM:   07/01/06   TO:   03/31/10
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	37796
Bid Open Date:	04/25/06
CID #:	1030680
Commodity Code:	305-78
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 PO Box 230 Trenton, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

ALEXANDRA HENDRICKSON	BUYER	609-633-9809
FRED TUCKER	BUYER SUPERVISOR	609-292-5389
ROBERT BEAUREGARD	ASSISTANT DIRECTOR
	PUB DATE:	01/13/10

VENDOR INFORMATION
Vendor Name & Address:	KMEL CORP DBA KEYSTONE PRECISION INSTRUMENTS 1670 EAST RACE ST ALLENTOWN, PA 18109
Contact Person:	GEORGE ALLPORT
Contact Phone:	800-833-9250
Order Fax:	610-266-3240
Contract#:	65661
Expiration Date:	03/31/10
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	LEICA GEOSYSTEMS INC 123 W 51ST ST BAYONNE, NJ 07002
Contact Person:	JOHN WHITE
Contact Phone:	201-339-1304
Order Fax:	201-339-4200
Contract#:	65659
Expiration Date:	03/31/10
Terms:	5% 20 NET 30
Delivery:	14 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	TRIMBLE NAVIGATION LIMITED 10355 WESTMOOR DRIVE STE 100 WESTMINSTER, CO 80021
Contact Person:	BRYN FOSBURGH
Contact Phone:	720-887-6100
Order Fax:	720-887-6101
Contract#:	65662
Expiration Date:	03/31/10
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  KMEL CORP DBA KEYSTONE PRECISION INSTRUMENTS		Contract Number:  65661
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY ONE - TOTAL STATIONS- MOTORIZED OUTRIGHT PURCHASE ONLY - VENDOR__________________________________ MAKE____________________________________ MODEL___________________________________ PURCHASE PRICE $________________________	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY TWO - TOTAL STATIONS NON MOTORIZED - OUTRIGHT PURCHASE VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY THREE - DATA COLLECTORS AND ACCESSORIES - OUTRIGHT PURCHASE VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT--- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY FOUR - GPS & RTK STATIONS PURCHASE ONLY - VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT--- THIS LINE FOR AGENCY USE TO MAKE MAINTENANCE PAYMENTS - MAINTENANCE PAYMENTS ONLY - VENDOR_________________________________ MAKE___________________________________ MODEL'S'_______________________________ PURCHASE PRICE $_______________________ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT----- THIS LINE FOR AGENCY USE TO PURCHASE SUPPLIES FROM PRICE LIST INCLUDED WITH THE BID- SUPPLIES PURCHASES - VENDOR_________________________________ CATEGORIES______________________________ ORDER TOTAL $___________________________ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- (THIS LINE FOR AGENCY USE TO PAY FOR ACCESSORIES PURCHASES) ACCESSORIES PURCHASES - VENDOR________________________________ CATEGORY______________________________ ORDER TOTAL $_________________________ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  LEICA GEOSYSTEMS INC		Contract Number:  65659
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY ONE - TOTAL STATIONS- MOTORIZED OUTRIGHT PURCHASE ONLY - VENDOR__________________________________ MAKE____________________________________ MODEL___________________________________ PURCHASE PRICE $________________________	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY TWO - TOTAL STATIONS NON MOTORIZED - OUTRIGHT PURCHASE VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY THREE - DATA COLLECTORS AND ACCESSORIES - OUTRIGHT PURCHASE VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT--- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY FOUR - GPS & RTK STATIONS PURCHASE ONLY - VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT--- THIS LINE FOR AGENCY USE TO MAKE MAINTENANCE PAYMENTS - MAINTENANCE PAYMENTS ONLY - VENDOR_________________________________ MAKE___________________________________ MODEL'S'_______________________________ PURCHASE PRICE $_______________________ DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT----- THIS LINE FOR AGENCY USE TO PURCHASE SUPPLIES FROM PRICE LIST INCLUDED WITH THE BID- SUPPLIES PURCHASES - VENDOR_________________________________ CATEGORIES______________________________ ORDER TOTAL $___________________________ DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- (THIS LINE FOR AGENCY USE TO PAY FOR ACCESSORIES PURCHASES) ACCESSORIES PURCHASES - VENDOR________________________________ CATEGORY______________________________ ORDER TOTAL $_________________________ DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  TRIMBLE NAVIGATION LIMITED		Contract Number:  65662
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT----- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY ONE - TOTAL STATIONS- MOTORIZED OUTRIGHT PURCHASE ONLY - VENDOR__________________________________ MAKE____________________________________ MODEL___________________________________ PURCHASE PRICE $________________________	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY TWO - TOTAL STATIONS NON MOTORIZED - OUTRIGHT PURCHASE VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 60 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY THREE - DATA COLLECTORS AND ACCESSORIES - OUTRIGHT PURCHASE VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 60 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT--- THIS LINE FOR AGENCY USE TO MAKE EQUIPMENT PURCHASES. CATEGORY FOUR - GPS & RTK STATIONS PURCHASE ONLY - VENDOR_________________________________ MAKE___________________________________ MODEL__________________________________ PURCHASE PRICE $_______________________ DELIVERY: 60 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT--- THIS LINE FOR AGENCY USE TO MAKE MAINTENANCE PAYMENTS - MAINTENANCE PAYMENTS ONLY - VENDOR_________________________________ MAKE___________________________________ MODEL'S'_______________________________ PURCHASE PRICE $_______________________ DELIVERY: 60 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT----- THIS LINE FOR AGENCY USE TO PURCHASE SUPPLIES FROM PRICE LIST INCLUDED WITH THE BID- SUPPLIES PURCHASES - VENDOR_________________________________ CATEGORIES______________________________ ORDER TOTAL $___________________________ DELIVERY: 60 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  305-78-061437 [ENGINEERING AND ARCHITECTURAL...]   ITEM DESCRIPTION: LAND SURVEYING EQUIPMENT---- (THIS LINE FOR AGENCY USE TO PAY FOR ACCESSORIES PURCHASES) ACCESSORIES PURCHASES - VENDOR________________________________ CATEGORY______________________________ ORDER TOTAL $_________________________ DELIVERY: 60 DAYS ARO	1.000	EACH	NET	N/A

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.