Vendor Information

By Vendor

RFP Documents

Email to TODD ROWOHLT

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-1400
Contract #:	VARIOUS
Contract Period:	FROM:   04/01/04   TO:   06/30/12
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	35868
Bid Open Date:	07/29/03
CID #:	1026854
Commodity Code:	946-56
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:

TODD ROWOHLT	PROCUREMENT SPECIALIST	609-341-3590
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689_0000
JONATHAN WALLACE	ASSISTANT DIRECTOR	609-341-2976_0000
	PUB DATE:	05/01/12

VENDOR INFORMATION
Vendor Name & Address:	AXA EQUITABLE LIFE INSURANCE COMPANY 500 PLAZA DRIVE 7TH FLOOR SECAUCUS, NJ 07094
Contact Person:	EDIE RUSSO
Contact Phone:	201-583-2244
Order Fax:	201-583-2176
Contract#:	58209
Expiration Date:	06/30/12
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?

Vendor Name & Address:	HARTFORD LIFE INSURANCE CO IPD GOVERNMENT MARKETS 200 HOPMEADOW ST/C3E SIMSBURY, CT 06089
Contact Person:	PETER G MOORE
Contact Phone:	860-843-1790
Order Fax:	860-843-3763
Contract#:	58227
Expiration Date:	06/30/12
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	ING LIFE INSURANCE AND ANNUITY COMPANY ACH ELECTRONIC PAYMENT 22 CENTURY HILL DR/STE101 LATHAM, NY 12110
Contact Person:	MARK JACKOWITZ
Contact Phone:	518-813-5107
Order Fax:	518-783-6095
Contract#:	58210
Expiration Date:	06/30/12
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?

Vendor Name & Address:	METLIFE ASSOCIATES LLC 400 ATRIUM DRIVE SOMERSET, NJ 08873
Contact Person:	MICHAEL SUMI
Contact Phone:	732-652-1334
Order Fax:	732-652-1419
Contract#:	58208
Expiration Date:	06/30/12
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	VARIABLE ANNUITY LIFE INS CO 2919 ALLEN PARKWAY L14-80 HOUSTON, TX 77019
Contact Person:	GLENN HARRIS
Contact Phone:	713-831-4332
Order Fax:	713-831-8953
Contract#:	58211
Expiration Date:	06/30/12
Terms:	NONE
Delivery:	30 DAYS ARO
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:  AXA EQUITABLE LIFE INSURANCE COMPANY		Contract Number:  58209
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT AND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP, THE BIDDER'S BID PROPOSAL AND THE FEE STRUCTURES SPECIFIED IN SECTION 4.4.4 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP AND THE CONTRACTORS PROPOSAL. THE FOLLOWING FUNDS ARE APPROVED FOR OFFER TO MEMBERS IS ATTACHED.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION THIS LINE IS ADDED TO REFLECT THE EXTENSION PERIOD OF 4/1/2009 THRU 3/31/2010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2010 THROUGH 3/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2011 THROUGH 12/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 1/1/2012 THROUGH 06/30/2012 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS.	1.000	EACH	NET	N/A
Vendor:  HARTFORD LIFE INSURANCE CO IPD GOVERNMENT MARKETS		Contract Number:  58227
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT AND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP, THE BIDDER'S BID PROPOSAL AND THE FEE STRUCTURES SPECIFIED IN SECTION 4.4.4 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP AND THE CONTRACTORS PROPOSAL. THE FOLLOWING FUNDS ARE APPROVED FOR OFFER TO MEMBERS IS ATTACHED.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION THIS LINE IS ADDED TO REFLECT THE EXTENSION PERIOD OF 4/1/2009 THRU 3/31/2010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2010 THROUGH 3/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2011 THROUGH 12/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 1/1/2012 THROUGH 06/30/2012 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  ING LIFE INSURANCE AND ANNUITY COMPANY		Contract Number:  58210
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT AND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP, THE BIDDER'S BID PROPOSAL AND THE FEE STRUCTURES SPECIFIED IN SECTION 4.4.4 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP AND THE CONTRACTORS PROPOSAL. THE FOLLOWING FUNDS ARE APPROVED FOR OFFER TO MEMBERS IS ATTACHED.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION THIS LINE IS ADDED TO REFLECT THE EXTENSION PERIOD OF 4/1/2009 THRU 3/31/2010. A 10 BASIS POINT REDUC- TION HAS BEEN OFFERED DURING THIS EXTENSION PERIOD.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2010 THROUGH 3/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2011 THROUGH 12/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 1/1/2012 THROUGH 06/30/2012 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS.	1.000	EACH	NET	N/A
Vendor:  METLIFE ASSOCIATES LLC		Contract Number:  58208
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT AND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP, THE BIDDER'S BID PROPOSAL AND THE FEE STRUCTURES SPECIFIED IN SECTION 4.4.4 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP AND THE CONTRACTORS PROPOSAL. THE FOLLOWING FUNDS ARE APPROVED FOR OFFER TO MEMBERS IS ATTACHED.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION THIS LINE IS ADDED TO REFLECT THE EXTENSION PERIOD OF 4/1/2009 THRU 3/31/2010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2010 THROUGH 3/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2011 THROUGH 12/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 1/1/2012 THROUGH 06/30/2012 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  VARIABLE ANNUITY LIFE INS CO		Contract Number:  58211
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT AND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP, THE BIDDER'S BID PROPOSAL AND THE FEE STRUCTURES SPECIFIED IN SECTION 4.4.4 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION ALL SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE ORIGINAL RFP AND THE CONTRACTORS PROPOSAL. THE FOLLOWING FUNDS ARE APPROVED FOR OFFER TO MEMBERS IS ATTACHED.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-56-030064 ALTERNATE PENSION BENEFIT LAND NJ INSTITUTIONS OF HIGHER EDUCATION THIS LINE IS ADDED TO REFLECT THE EXTENSION PERIOD OF 4/1/2009 THRU 3/31/2010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2010 THROUGH 3/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 4/1/2011 THROUGH 12/31/2011 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-56-030064 THIS LINE IS FOR PAYMENTS DURING THE EXTENSION PERIOD OF 1/1/2012 THROUGH 06/30/2012 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AND SECTION 3.2 OF THE STANDARD TERMS AND CONDITIONS. DELIVERY: 30 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.