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T-1654
PURCHASING CARD FOR THE STATE OF NJ
AND ICC AGENCIES

Vendor Information
By Vendor
RFP Documents
Email to PAT LOCANE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1654
Contract #: 84675
Contract Period: FROM:   08/08/13   TO:   08/07/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: FIA CARD SERVICES, NA,
A BANK OF AMERICA COMPANY
750 WALNUT AVENUE
CRANFORD, NJ 07016
For Procurement Bureau Use:  
Solicitation #: 22888
Bid Open Date: 03/07/13
CID #: 1040893
Commodity Code: 946-35
Set-Aside: SMALL BUSINESS SUBCONTRACTING

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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

PAT LOCANE PROCUREMENT SPECIALIST 609-633-6098
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 08/27/14

VENDOR INFORMATION
Vendor Name & Address:
FIA CARD SERVICES, NA,
A BANK OF AMERICA COMPANY
750 WALNUT AVENUE
CRANFORD, NJ 07016
Contact Person: THOMAS J HOLT
Contact Phone: 908-709-5265
Order Fax: 000-000-0000
Contract#: 84675
Expiration Date: 08/07/16
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  FIA CARD SERVICES, NA,
A BANK OF AMERICA COMPANY
Contract Number:  84675
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-35-084709
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED TO THE
STATE AND PARTICIPATING AGENCIES FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR TOTAL SPEND UP TO $20 MILLION
REBATE PERCENTAGE 1.32%

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-35-084710
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FOR
$20,000,001 TO $25 MILLION

REBATE PERCENTAGE 1.42%
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-35-084711
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$25,000,001 TO $30 MILLION

REBATE PERCENTAGE 1.51.%
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-35-084712
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$30,000,001 TO $35 MILLION
REBATE PERCENTAGE 1.55%
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-35-085031
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$35,000,001 TO $40 MILLION
REBATE PERCENTAGE 1.57%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-35-085032
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$40,000,001 TO $45 MILLION
REBATE PERCENTAGE 1.59%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-35-085033
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$45,000,001 TO $50 MILLION
REBATE PERCENTAGE 1.61%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-35-085034
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$50,000,001 TO $55 MILLION
REBATE PERCENTAGE 1.63%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-35-085035
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FOR
$55,000,001 TO $60 MILLION
REBATE PERCENTAGE 1.65%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  946-35-085036
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$60,000,001 TO $65 MILLION
REBATE PERCENTAGE 1.67%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  946-35-085037
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$65,000,001 TO $70 MILLION
REBATE PERCENTAGE 1.69%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  946-35-085038
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$70,000,001 TO $75 MILLION
REBATE PERCENTAGE 1.71%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  946-35-085039
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$75,000,001 TO $80 MILLION
REBATE PERCENTAGE 1.73%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  946-35-085040
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$80,000,001 TO $85 MILLION
REBATE PERCENTAGE 1.75%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  946-35-085041
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$85,000,001 TO $90 MILLION
REBATE PERCENTAGE 1.77%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  946-35-085042
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$90,000,001 TO $95 MILLION
REBATE PERCENTAGE 1.79%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  946-35-085043
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$95,000,001 TO $100 MILLION
REBATE PERCENTAGE 1.81%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  946-35-085044
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$100,000,001 TO $150 MILLION
REBATE PERCENTAGE 1.83%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  946-35-085045
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$150,000,001 TO $200
REBATE PERCENTAGE 1.85%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  946-35-085046
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$200,000,001 TO $250 MILLION
REBATE PERCENTAGE 1.87%
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  946-35-085047
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REBATE PERCENTAGE TO BE APPLIED FOR
PURCHASES MADE THROUGH THE P-CARD
SYSTEM FOR ANNUAL SALES VOLUME FROM
$250,000,001 TO $300 MILLION
REBATE PERCENTAGE 1.89%
1.000 EA 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.  



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