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Notice of Award
Term Contract(s)
 
T-1624
PRINTING: FORMS, CONTINUOUS CERTIFIED
MAILERS W/DOUBLE ENVELOPES (AOC)

Vendor Information
By Vendor
RFP Documents
Email to BRIAN GALLAGHER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1624
Contract #: VARIOUS
Contract Period: FROM:   09/15/13   TO:   09/14/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23077
Bid Open Date: 06/14/13
CID #: 1041170
Commodity Code: 395-30
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:

BRIAN GALLAGHER PROCUREMENT SPECIALIST 609-984-9703
MARIANNE BIXLER PROCUREMENT SPECIALIST SUPERVISOR 609-292-2194
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 09/15/14

VENDOR INFORMATION
Vendor Name & Address:
MY1STOP LLC
3200 LIBERTY BELL RD
SUITE 300
FT SCOTT, KS 66701-3036
Contact Person: JOHNNY BELLMYER
Contact Phone: 800-691-7867
Order Fax: 800-304-4651
Contract#: 85024
Expiration Date: 09/14/15
Terms: NONE
Delivery: 45 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:
UNITED SYSTEMS OF ARKANSAS INC
1201 MAIN ST
LITTLE ROCK, AR 72202-5031
Contact Person: GLENN H. PETKOVSEK
Contact Phone: 800-264-0812
Order Fax: 501-374-0816
Contract#: 85023
Expiration Date: 09/14/15
Terms: NONE
Delivery: 45 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:  MY1STOP LLC Contract Number:  85024
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 989765 / S040
SEE ATTACHED SHIPPING INSTRUCTIONS
SEE ATTACHED
SEE ATTACHED
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
ADMINISTRATIVE OFFICE OF THE COURTS
CERTIFIED MAILERS W/DOUBLE ENVELOPE
*********************
QUANTITY: 500,000

PROVIDE A PRICE PER THOUSAND (M)
500.000 M N/A $204.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
ADMINISTRATIVE OFFICE OF THE COURTS
CERTIFIED MAILERS W/DOUBLE ENVELOPE
*********************
QUANTITY: 700,000 (700M)

PROVIDE A PRICE PER THOUSAND (M)
700.000 M N/A $199.96000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
AOC CERTIFIED MAILERS-DESTRUCTION

COST PER M TO DESTROY AS PER RFP
SPECIFICATIONS

PRICE PER THOUSAND (M)
QUANTITY: 10,000 (10M)
10.000 M N/A $3.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
AOC CERTIFIED MAILERS-DESTRUCTION

COST PER M TO DESTROY AS PER RFP
SPECIFICATIONS

PRICE PER THOUSAND (M)
QUANTITY: 25,000 (25M)
25.000 M N/A $3.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
AOC CERTIFIED MAILERS-DESTRUCTION

COST PER M TO DESTROY AS PER RFP
SPECIFICATIONS

PRICE PER THOUSAND (M)
QUANTITY: 50,000 (50M)
50.000 M N/A $3.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
AOC CERTIFIED MAILERS-DESTRUCTION

COST PER M TO DESTROY AS PER RFP
SPECIFICATIONS

PRICE PER THOUSAND (M)
QUANTITY: 100,000 (100M)

100.000 M N/A $3.00000
 
Vendor:  UNITED SYSTEMS OF ARKANSAS INC Contract Number:  85023
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 989765 / S040
SEE ATTACHED SHIPPING INSTRUCTIONS
SEE ATTACHED
SEE ATTACHED
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
ADMINISTRATIVE OFFICE OF THE COURTS
CERTIFIED MAILERS W/DOUBLE ENVELOPE
*********************
QUANTITY: 500 (.5M)

PROVIDE A PRICE PER THOUSAND (M)




.500 M N/A $6921.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
ADMINISTRATIVE OFFICE OF THE COURTS
CERTIFIED MAILERS W/DOUBLE ENVELOPE
*********************
QUANTITY: 100,000 (100M)

PROVIDE A PRICE PER THOUSAND (M)
100.000 M N/A $233.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
ADMINISTRATIVE OFFICE OF THE COURTS
CERTIFIED MAILERS W/DOUBLE ENVELOPE
*********************
QUANTITY: 300,000 (300M)

PROVIDE A PRICE PER THOUSAND (M)
300.000 M N/A $222.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
AOC CERTIFIED MAILERS-DESTRUCTION

COST PER M TO DESTROY AS PER RFP
SPECIFICATIONS

QUANTITY: 500 (.5M)
PRICE PER THOUSAND (M)
.500 M N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
AOC CERTIFIED MAILERS-DESTRUCTION

COST PER M TO DESTROY AS PER RFP
SPECIFICATIONS

PRICE PER THOUSAND
QUANTITY: 1,000 (1M)
1.000 M N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  395-30-035142
[FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]
 
ITEM DESCRIPTION:
AOC CERTIFIED MAILERS-DESTRUCTION

COST PER M TO DESTROY AS PER RFP
SPECIFICATIONS

PRICE PER THOUSAND (M)
QUANTITY: 5,000 (5M)
5.000 M N/A NO CHARGE


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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