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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-2439
EBT CARD EMBOSSING EQUIPMENT

Vendor Information
By Vendor
RFP Documents
Email to MARK GILBERT

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2439
Contract #: 73695
Contract Period: FROM:   04/01/09   TO:   10/30/12
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: TOSHIBA BUSINESS SOLUTIONS USA
1129 N NEW RD
PO BOX 364
ABSECON, NJ 08201
For Purchase Bureau Use:  
Solicitation #: 39888
Bid Open Date: 11/20/08
CID #: 1035345
Commodity Code: 605-30
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:

MARK GILBERT BUYER 609-292-6648
MARIANNE BIXLER BUYER SUPERVISOR 609-292-2194
KEVIN MOORE ASSISTANT DIRECTOR 609-292-1256
  PUB DATE: 02/29/12

VENDOR INFORMATION
Vendor Name & Address:
TOSHIBA BUSINESS SOLUTIONS USA
1129 N NEW RD
PO BOX 364
ABSECON, NJ 08201
Contact Person: ELAINE STASHAK
Contact Phone: 609-569-1911
Order Fax: 609-569-1398
Contract#: 73695
Expiration Date: 10/30/12
Terms: 2% 10 NET 30
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:  TOSHIBA BUSINESS SOLUTIONS USA Contract Number:  73695
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547550 / S001
FAMILY DEVELOPMENT DIV
3 QUAKERBRIDGE PLAZA
TRENTON NJ 08619
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  605-30-060489
[OFFICE MECHANICAL AIDS, SMALL MACHINES, ...]
 
ITEM DESCRIPTION:
LOW VOLUME (UP TO 12,000 CARDS PER YEAR)
TABLE TOP ELECTRONIC CARD EMBOSSER WITH
TOPPER, FOIL AND INSTALLATION, TRAINING
AND ONE-YEAR, ON-SITE FULL SERVICE
MAINTENANCE (PARTS AND LABOR) INCLUDED)

1.000 EACH N/A $9980.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  605-30-060490
[OFFICE MECHANICAL AIDS, SMALL MACHINES, ...]
 
ITEM DESCRIPTION:
HEAVY DUTY (UP TO 40,000 CARDS PER YEAR)
TABLE TOP ELECTRONIC CARD EMBOSSER WITH
TOPPER, FOIL AND INSTALLATION, TRAINING
AND ONE-YEAR, ON-SITE FULL SERVICE
MAINTENANCE (PARTS AND LABOR) INCLUDED

1.000 EACH N/A $17605.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  605-30-060491
[OFFICE MECHANICAL AIDS, SMALL MACHINES, ...]
 
ITEM DESCRIPTION:
ON-SITE FULL SERVICE MAINTENANCE
INCLUDING PARTS AND LABOR (PER MACHINE
PER YEAR) FOR ALL NEW LOW VOLUME
EQUIPMENT PURCHASED DURING TERM OF
CONTRACT AND AFTER ORIGINAL ONE-YEAR
WARRANTY EXPIRES.
1.000 EACH N/A $1092.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-070413
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ON-SITE FULL SERVICE MAINTENANCE
INCLUDING PARTS AND LABOR (PER MACHINE
PER YEAR) FOR ALL NEW HEAVY DUTY
(HIGH VOLUME) EQUIPMENT PURCHASED
DURING TERM OF CONTRACT AND AFTER
ORIGINAL ONE-YEAR WARRANTY EXPIRES.
1.000 EACH N/A $2230.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  939-60-070414
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ON-SITE FULL SERVICE MAINTENANCE FOR
EXISTING FIFTY-THREE (53) DATACARD 150I
LOW VOLUME TABLE TOP ELECTRONIC CARD
EMBOSSERS LISTED IN ATTACHMENT A,
INCLUDING PARTS AND LABOR.
1.000 YEAR N/A $1255.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  939-60-077478
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ON-SITE FULL SERVICE MAINTENANCE FOR
EXISTING FOUR (4) DATACARD 295
HEAVY DUTY TABLE TOP ELECTRONIC CARD
EMBOSSERS LISTED IN ATTACHMENT A,
INCLUDING PARTS AND LABOR.
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $2565.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  939-60-077479
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ON-SITE FULL SERVICE MAINTENANCE FOR
EXISTING THREE (3) DATACARD 280
HEAVY DUTY TABLE TOP ELECTRONIC CARD
EMBOSSERS LISTED IN ATTACHMENT A,
INCLUDING PARTS AND LABOR.
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $2710.00000


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.  



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