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Email to JACKIE KEMERY

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-2849
Contract #:	80539
Contract Period:	FROM:   01/01/12   TO:   12/31/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	WESCO DISTRIBUTION INC 2505 BLVD OF THE GENERALS NORRISTOWN, PA 19403
For Purchase Bureau Use:
Solicitation #:	22354
Bid Open Date:	11/30/11
CID #:	1039925
Commodity Code:	285-54
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:

JACKIE KEMERY	BUYER	609-984-6239
JACKIE KEMERY	BUYER SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	01/03/12

VENDOR INFORMATION
Vendor Name & Address:	WESCO DISTRIBUTION INC 2505 BLVD OF THE GENERALS NORRISTOWN, PA 19403
Contact Person:	STEVE HUGHES
Contact Phone:	610-955-3859
Order Fax:	610-539-8325
Contract#:	80539
Expiration Date:	12/31/12
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:  WESCO DISTRIBUTION INC		Contract Number:  80539
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 742535 / S001 FISCAL/PROCUREMENT OFFICE 205 W.STATE ST TRENTON NJ 08608
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  285-54-082427 [ELECTRICAL EQUIPMENT AND SUPPLIES...]   ITEM DESCRIPTION: BIDDERS TO PRIDE A PRICE FOR A: LIGHTOIER - MODEL #26016EWWHNJM OR APPR. EQUAL. THE APPROVED EQUAL MUST BE THE EXACT SAME COLOR, SHAPE AND GUARANTEE THAT THEY WILL WORK PERFECTLY WITH THE LIGHTS ALREADY INSTALLED IN THE MUSEUM. BRAND: LIGHTOLIER MODEL: 26016EWWHNJM	200.000	EACH	N/A	$241.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  285-54-082428 [ELECTRICAL EQUIPMENT AND SUPPLIES...]   ITEM DESCRIPTION: BIDDERS TO PRIDE A PRICE FOR A: LIGHTOIER - MODEL #26016EWHNJM OR APPR. EQUAL. THE APPROVED EQUAL MUST BE THE EXACT SAME COLOR, SHAPE AND GUARANTEE THAT THEY WILL WORK PERFECTLY WITH THE LIGHTS ALREADY INSTALLED IN THE MUSEUM. BRAND: LIGHTOLIER MODEL: 26016EWHNJM	125.000	EACH	N/A	$230.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  559-55-082429 [MASS TRANSPORTATION - RAIL VEHICLE...]   ITEM DESCRIPTION: BIDDERS TO PRIDE A PRICE FOR A: LIGHTOIER - MODEL #AF25AS OR APPROVED EQUAL. THE APPROVED EQUAL MUST BE THE EXACT SAME COLOR, SHAPE AND GUARANTEE THAT THEY WILL WORK PERFECTLY WITH THE LIGHTS ALREADY INSTALLED IN THE MUSEUM. BRAND: LIGHTOLIER MODEL: AF25AS	325.000	EACH	N/A	$13.00000

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.