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Email to VICTORIA EWEN

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

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-0374
Contract #:	77754
Contract Period:	FROM:   10/01/10   TO:   09/30/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	UNIPACK INC ACH ELECTRONIC PAYMENT 681 MAIN ST BLDG #27 BELLEVILLE, NJ 07109-3471
For Purchase Bureau Use:
Solicitation #:	21389
Bid Open Date:	08/27/10
CID #:	1038355
Commodity Code:	652-16
Set-Aside:	SMALL BUSINESS CAT 1, 2, & 3

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:

VICTORIA EWEN	BUYER	609-777-0204
ROBERT SHARBAUGH	BUYER SUPERVISOR	609-777-0202
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	10/31/11

VENDOR INFORMATION
Vendor Name & Address:	UNIPACK INC ACH ELECTRONIC PAYMENT 681 MAIN ST BLDG #27 BELLEVILLE, NJ 07109-3471
Contact Person:	DINESH L. PATEL
Contact Phone:	727-733-7381
Order Fax:	724-327-6265
Contract#:	77754
Expiration Date:	09/30/12
Terms:	2% 10 NET 30
Delivery:	2 WEEKS ARO
Small Business Enterprise:	YES
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:  UNIPACK INC ACH ELECTRONIC PAYMENT		Contract Number:  77754
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:  652-16-008664 [PERSONAL HYGIENE AND GROOMING EQUIPMENT ...]   ITEM DESCRIPTION: FACIAL BAR SOAP, WRAPPED INDIVIDUALLY NON-FLOATING - PRICE PER CASE OF 144 3 - 3.5 OZ BARS FOR DSS DELIVERY. DSS #5123-215-10031 MINIMUM DELIVERY 350 CASES BRAND: NATURE'S CHOICE MODEL: UNIPAK, INC WEIGHT OF BAR: 3 OZ BARS PER CASE: 144 DELIVERY DAYS ARO: 14 DAYS	4200.000	CASE	N/A	$21.97000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  652-16-008665 [PERSONAL HYGIENE AND GROOMING EQUIPMENT ...]   ITEM DESCRIPTION: ANTI BACTERIAL BAR SOAP, INDIVIDUALLY WRAPPED 3 OZ BAR, PRICE PER CASE OF 200 BARS FOR DSS DELIVERY. DSS #5123-205-20031 MINIMUM DELIVERY 475 CASES BRAND: NATURE'S CHOICE MODEL: UNIPAK, INC WEIGHT OF BAR: 3 OZ BARS PER CASE: 200 DELIVERY DAYS ARO: 14 DAYS	7600.000	CASE	N/A	$31.88000

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.