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Notice of Award
Term Contract(s)
 
T-0374
SOAP, 3 OZ. BARS WRAPPED DSS

Vendor Information
By Vendor
RFP Documents
Email to VICTORIA EWEN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0374
Contract #: 81144
Contract Period: FROM:   04/01/12   TO:   06/30/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: BOB BARKER COMPANY INC
134 N MAIN STREET
FUQUAY VARINA, NC 27526
For Procurement Bureau Use:  
Solicitation #: 22304
Bid Open Date: 11/02/11
CID #: 1039855
Commodity Code: 652-16
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:

VICTORIA EWEN PROCUREMENT SPECIALIST 609-777-0204
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 05/20/14

VENDOR INFORMATION
Vendor Name & Address:
BOB BARKER COMPANY INC
134 N MAIN STREET
FUQUAY VARINA, NC 27526
Contact Person: MARY SHEA
Contact Phone: 800-334-9880
Order Fax: 800-322-7537
Contract#: 81144
Expiration Date: 06/30/14
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
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:  BOB BARKER COMPANY INC Contract Number:  81144
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: BOB BARKER ITEM #JTU3W
MANUF: JYPESA
WT OF BAR: 3 OZ
BARS PER CASE: 144
DELIVERY DAYS ARO REQUIRED: 60 DAYS
4900.000 CASE N/A $27.36000
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: BOB BARKER ITEM #62107
MANUF: JYPESA
WT OF BAR: 3 OZ
BARS PER CASE: 144
DELIVERY DAYS ARO REQUIRED: 60 DAYS

11875.000 CASE N/A $28.80000


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.  



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