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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-2204
Contract #:	68455
Contract Period:	FROM:   04/16/07   TO:   07/31/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	PENN CREDIT CORPORATION 916 S. 14 STREET HARRISBURG, PA 17108-0988
For Procurement Bureau Use:
Solicitation #:	39295
Bid Open Date:	02/28/07
CID #:	1034000
Commodity Code:	946-33
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).

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

DAMIAN FANTINI	PROCUREMENT SPECIALIST	609-984-6530
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689_0000
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	05/24/12

VENDOR INFORMATION
Vendor Name & Address:	PENN CREDIT CORPORATION 916 S. 14 STREET HARRISBURG, PA 17108-0988
Contact Person:	RICHARD TEMPLIN
Contact Phone:	717-238-7124
Order Fax:	717-238-1370
Contract#:	68455
Expiration Date:	07/31/12
Terms:	2% 29 NET 39
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:  PENN CREDIT CORPORATION		Contract Number:  68455
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822080 / S001 FISCAL & RESOURCES (TAXATION) 50 BARRACK ST 10TH FL PO BOX 269 TRENTON NJ 08695-0269
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-33-063536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE FIRM FIXED CONTINGENCY FEE AS A PERCENTAGE OF ACTUAL RECOVERIES FOR NON-TAX DEBT IN CONTRACT YEAR ONE SHIP TO: 822105 / S001 DIV OF REVENUE BUSINESS SERVICES 33 WEST STATE ST 5TH FLOOR TRENTON NJ 08608-1214	1.000	PCNT	N/A	$14.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-33-063536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE FIRM FIXED CONTINGENCY FEE AS A PERCENTAGE OF ACTUAL RECOVERIES FOR NON-TAX DEBT AS A RESULT OF ATTORNEY REFERRALS IN CONTRACT YEAR ONE DELIVERY: 30 DAYS ARO SHIP TO: 822105 / S001 DIV OF REVENUE BUSINESS SERVICES 33 WEST STATE ST 5TH FLOOR TRENTON NJ 08608-1214	1.000	PCNT	N/A	$18.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-33-063536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE FIRM FIXED CONTINGENCY FEE AS A PERCENTAGE OF ACTUAL RECOVERIES FOR NON-TAX DEBT IN CONTRACT YEAR TWO DELIVERY: 30 DAYS ARO SHIP TO: 822105 / S001 DIV OF REVENUE BUSINESS SERVICES 33 WEST STATE ST 5TH FLOOR TRENTON NJ 08608-1214	1.000	PCNT	N/A	$14.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-33-063536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE FIRM FIXED CONTINGENCY FEE AS A PERCENTAGE OF ACTUAL RECOVERIES FOR NON-TAX DEBT AS A RESULT OF ATTORNEY REFERRALS IN CONTRACT YEAR TWO DELIVERY: 30 DAYS ARO SHIP TO: 822105 / S001 DIV OF REVENUE BUSINESS SERVICES 33 WEST STATE ST 5TH FLOOR TRENTON NJ 08608-1214	1.000	PCNT	N/A	$18.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-33-063536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE FIRM FIXED CONTINGENCY FEE AS A PERCENTAGE OF ACTUAL RECOVERIES FOR NON-TAX DEBT IN CONTRACT YEAR THREE DELIVERY: 30 DAYS ARO SHIP TO: 822105 / S001 DIV OF REVENUE BUSINESS SERVICES 33 WEST STATE ST 5TH FLOOR TRENTON NJ 08608-1214	1.000	PCNT	N/A	$14.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  946-33-063536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE FIRM FIXED CONTINGENCY FEE AS A PERCENTAGE OF ACTUAL RECOVERIES FOR NON-TAX DEBT AS A RESULT OF ATTORNEY REFERRALS IN CONTRACT YEAR THREE DELIVERY: 30 DAYS ARO SHIP TO: 822105 / S001 DIV OF REVENUE BUSINESS SERVICES 33 WEST STATE ST 5TH FLOOR TRENTON NJ 08608-1214	1.000	PCNT	N/A	$18.00000

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.