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Email to FRANK KUZNIACKI

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-0194
Contract #:	VARIOUS
Contract Period:	FROM:   08/01/11   TO:   07/31/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	21782
Bid Open Date:	02/15/11
CID #:	1038998
Commodity Code:	505-33
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:

FRANK KUZNIACKI	BUYER	609-292-1712
FRANK KUZNIACKI	BUYER SUPERVISOR	609-292-1712
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	02/06/12

VENDOR INFORMATION
Vendor Name & Address:	AMERICHEM ENTERPRISES INC 6 ROUND VALLEY LANE LAKEWOOD, NJ 08701
Contact Person:	DEANNA ROBINSON
Contact Phone:	732-363-4840
Order Fax:	732-363-4244
Contract#:	79617
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	2 WEEKS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	INTERLINE BRANDS INC DBA AMSAN 80 TWINBRIDGE DRIVE PENNSAUKEN, NJ 08110
Contact Person:	DONG E WEBER
Contact Phone:	856-317-9500
Order Fax:	852-317-9802
Contract#:	79616
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	7 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:	PARISER INDUSTRIES 91 MICHIGAN AVE PATERSON, NJ 07503-1807
Contact Person:	SCOTT PARISEN
Contact Phone:	973-569-9090
Order Fax:	973-569-9101
Contract#:	79615
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	10 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	SANOLITE CORP ACH ELECTRONIC PAYMENT 26 PAPETTI PLAZA PO BOX 818 ELIZABETH, NJ 07207-0818
Contact Person:	MARK A SHERMAN
Contact Phone:	908-353-8500
Order Fax:	908-353-6752
Contract#:	79618
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	7 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:  AMERICHEM ENTERPRISES INC		Contract Number:  79617
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  505-33-039784 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: POWDERED LAUNDRY DETERGENT, PRE-MEASURED, IN 1.2 OZ. WATER SOLUBLE PACKETS BRAND: WHITE WINGS (BLUE)	750000.000	PKT	N/A	$.17460
Vendor:  INTERLINE BRANDS INC DBA AMSAN		Contract Number:  79616
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  505-33-039775 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: LIQUID INJECTION SYSTEM - LIQUID LAUNDRY DETERGENT BRAND: CLOTHESLINE FRESH MODEL: LAUNDRY DET #3	120000.000	GAL	N/A	$10.99000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  505-33-039776 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: LIQUID INJECTION SYSTEM - LIQUID HEAVY DUTY ALKALINE BUILDER BRAND: CLOTHESLINE FRESH MODEL: BREAK #1	14000.000	GAL	N/A	$8.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  505-33-039778 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: LIQUID INJECTION SYSTEM - DETERGENT/ BLEACH COMBINATION LIQUID LAUNDRY DETERGENT BRAND: CLOTHESLINE FRESH MODEL: LAUNDRY DET/OXY	225.000	GAL	N/A	$15.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  505-33-039779 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: LIQUID INJECTION SYSTEM - CONCENTRATED LIQUID CHLORINE BLEACH BRAND: CLOTHESLINE FRESH MODEL: CHLORINE BLEACH	88000.000	GAL	N/A	$4.98000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  505-33-039780 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: LIQUID INJECTION SYSTEM - LIQUID SYSTEM COMBINATION FABRIC SOFTENER/SOUR BRAND: CLOTHESLINE FRESH MODEL: SOUR SOFTNER #9	4225.000	GAL	N/A	$8.99000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  505-33-039781 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: LIQUID INJECTION SYSTEM - LIQUID ANTIBACTERIAL SOFTENER/SOUR BRAND: CLOTHESLINE FRESH MODEL: SOFTNER/SANITZER#7	8850.000	GAL	N/A	$14.19000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  505-33-039783 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: LIQUID INJECTION SYSTEM - LIQUID RUST REMOVING SOUR BRAND: CLOTHESLINE FRESH MODEL: XTREME LAUNDRY SOUR PHOSPHATE FREE # 15	9000.000	GAL	N/A	$8.62000
Vendor:  PARISER INDUSTRIES		Contract Number:  79615
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  505-33-039767 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: DRY CHEMICAL SYSTEM - LOW ALKALINITY/LOW TEMPERATURE POWDERED LAUNDRY DETERGENT BRAND: COOL TEMP SUDS	760000.000	POUND	N/A	$.53860
Vendor:  SANOLITE CORP ACH ELECTRONIC PAYMENT		Contract Number:  79618
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  505-33-040157 [LAUNDRY AND DRY CLEANING COMPOUNDS,...]   ITEM DESCRIPTION: SOLID ENCAPSULATED DETERGENT, 5 LB. CONTAINER, FOR USE IN AUTOMATIC DISPENSING AND INJECTION SYSTEM BRAND: GALAXY NP/EP	1.000	POUND	N/A	$4.63000

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.