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Notice of Award
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T-2991
CLIA WAVED BLOOD LEAD
ANALYZER

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-2991
Contract #: 87467
Contract Period: FROM:   08/01/14   TO:   07/30/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: MAGELLAN DIAGNOSTIS INC
101 BILLERICA AVE/BLDG 4
NORTH BILLERICA, MA 01862-1271
For Procurement Bureau Use:  
Solicitation #: 23521
Bid Open Date: 06/11/14
CID #: 1042051
Commodity Code: 490-43
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).

*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: 08/19/14

VENDOR INFORMATION
Vendor Name & Address:
MAGELLAN DIAGNOSTIS INC
101 BILLERICA AVE/BLDG 4
NORTH BILLERICA, MA 01862-1271
Contact Person: JANINE S LEBLANC
Contact Phone: 978-250-7236
Order Fax: 978-856-2335
Contract#: 87467
Expiration Date: 07/30/17
Terms: NONE
Delivery: 7 DAYS ARO
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:  MAGELLAN DIAGNOSTIS INC Contract Number:  87467
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  490-43-086875
[LABORATORY EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
ALL INCLUSIVE COST FOR ONE
CLIA-WAIVED LEADCARE II BLOOD LEAD
ANALYZER
BRAND: MAGELLAN
MODEL: LEADCARE II
1.000 EACH N/A $1751.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  490-43-086876
[LABORATORY EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
ALL INCLUSIVE COST FOR ONE COMPLETE
LEADCARE II TEST KIT

48 PER BOX
1.000 BOX N/A $306.00000


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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