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RFP Documents

Email to DAMIAN FANTINI

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-1524
Contract #:	79007
Contract Period:	FROM:   07/01/11   TO:   06/30/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	OHIO NATIONAL LIFE INS ONE FINANCIAL WAY CINCINNATI, OH 45242
For Purchase Bureau Use:
Solicitation #:	21564
Bid Open Date:	04/28/11
CID #:	1038676
Commodity Code:	946-49
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:

DAMIAN FANTINI	BUYER	609-984-6530
JONATHAN WALLACE	BUYER SUPERVISOR	609-341-2976_0000
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	01/20/12

VENDOR INFORMATION
Vendor Name & Address:	OHIO NATIONAL LIFE INS ONE FINANCIAL WAY CINCINNATI, OH 45242
Contact Person:	MAYER F. KAHN
Contact Phone:	513-794-6820
Order Fax:	513-794-4791
Contract#:	79007
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  OHIO NATIONAL LIFE INS		Contract Number:  79007
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822090 / S001 SHIPPING & RECEIVING ONE LAWRENCE PARK COMPLEX BRUNSWICK AVENUE CIRCLE LAWRENCEVILLE NJ 08648
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-49-079287 [FINANCIAL SERVICES]   ITEM DESCRIPTION: LIFE LOTTERY TERM CONTRACT - MALE - $1000 PER WEEK.	1.000	EACH	N/A	$1.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-49-079287 [FINANCIAL SERVICES]   ITEM DESCRIPTION: LIFE LOTTERY TERM CONTRACT - FEMALE - $1000 PER WEEK.	1.000	EACH	N/A	$1.00000

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.