NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-SU01
STATE USE PRODUCTS-VARIOUS
REFER CALLS CUSTOMER SVS. 633-8100

Instructions/Specifications

Vendor Information

By Vendor

State Contract Manager Adobe PDF (67 k)
Amendment #1-Contract Price Line Changes Adobe PDF (169 kb)
Email to JACKIE KEMERY

NOAs By Number	NOAs By Title	Search NOAs


                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-SU01

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: STATE USE PRODUCTS-VARIOUS                 CONTRACT #  49131
                  REFER CALLS CUSTOMER SVS. 633-8100
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 06/01/96  TO: 06/30/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   STATE OF NJ DEPTCOR STATE USE            Solicitation #:  24030
                                            Bid Open Date :  10/05/90
   PO BOX 867 (FAX 633-2495)                CID #         :  0014795
   163 NORTH OLDEN AVE                      Commodity Code:  595-10
   TRENTON, NJ 08625-0867                   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
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.JACKIE KEMERY - BUYER               3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-984-6239                           609-984-9594
      E-MAIL: JACQUELINE.KEMERY@TREAS.STATE.NJ.US
    2.AL KARAMALI - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-4188                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       08/11/09



                                                                INDEX NO: TSU01
                                                                PAGE NO:      2

                  STATE USE INDUSTRIES CONTRACT - DEPTCOR

    ISSUE PURCHASE ORDERS THRU MACS-E USING ORDER TYPE STU (STATE USE
 INDUSTRIES)  SELECT THE APPROPRIATE CONTRACT LINE (SEE NOA - BY ITEM)
   PAYMENTS WILL BE MADE VIA INTRAGOVERNMENTAL TRANSFER OF FUNDS.


                                                                INDEX NO: TSU01
                                                                PAGE NO:      3
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 STATE OF NJ DEPTCOR STATE USE    NO /NO /NO /YES   CONTRACT #: 49131
 PO BOX 867 (FAX 633-2495)                          EXPIRATION DATE: 06/30/10
 163 NORTH OLDEN AVE                                TERMS: NONE
 TRENTON, NJ 08625-0867                             DELIVERY:  30 DAYS ARO

 CONTACT PERSON: CUSTOMER SERVICE/SALES             CONTACT PHONE: 609-633-8100
                                                    ORDER FAX #  : 000-000-0000

 SALES:  800-321-6524
 FAX:    609-292-5777

 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: TSU01
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: STATE OF NJ DEPTCOR STATE USE                       CNTRCT #: 49131

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 200-38-025022       1.000  EACH      NET             N/A
  DELIVERY:  30 DAYS ARO
 00002  COMM CODE: 850-12-025214       1.000  EACH      NET             N/A
  DEPTCOR:  BEDDING & ROOM FURNISHINGS
  DELIVERY:  30 DAYS ARO
 00003  COMM CODE: 425-80-025215       1.000  EACH      NET             N/A
  DEPTCOR:  SHELVING & METAL FABRICATION
  DELIVERY:  30 DAYS ARO
 00004  COMM CODE: 485-65-059476       1.000  EACH      NET             N/A
  DEPTCOR: JANITORIAL EQUIPMENT & SUPPLIES

  DELIVERY:  30 DAYS ARO
 00005  COMM CODE: 425-18-025217       1.000  EACH      NET             N/A
  DEPTCOR:  FURNITURE; COMPUTER, OFFICE
  AND SEATING
  DELIVERY:  30 DAYS ARO
 00006  COMM CODE: 550-31-025218       1.000  EACH      NET             N/A
  DEPTCOR:  SIGNS; HIGHWAY, BARRICADES
  AND SAFETY ITEMS
  DELIVERY:  30 DAYS ARO
 00007  COMM CODE: 801-83-025220       1.000  EACH      NET             N/A
  DEPTCOR:  SIGNS; ENGRAVED NAME PLATES
  DELIVERY:  30 DAYS ARO
 00008  COMM CODE: 966-07-025221       1.000  EACH      NET             N/A
  DEPTCOR:  PRINTING, VARIOUS
  DELIVERY:  30 DAYS ARO
 00009  COMM CODE: 920-21-025222       1.000  EACH      NET             N/A
  DEPTCOR:  DATA ENTRY, TELE-RESPONSE AND
  OTHER SERVICES
  DELIVERY:  30 DAYS ARO
 00010  COMM CODE: 375-15-025223       1.000  EACH      NET             N/A
  DEPTCOR:  BAKED GOODS, VARIOUS
  DELIVERY:  30 DAYS ARO
 00011  COMM CODE: 550-44-025224       1.000  EACH      NET             N/A
  DEPTCOR:  LICENSE PLATES
  DELIVERY:  30 DAYS ARO

                                                                INDEX NO: TSU01
                                                                PAGE NO:      5
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: STATE OF NJ DEPTCOR STATE USE                       CNTRCT #: 49131

 00012  COMM CODE: 155-12-044202       1.000  EACH      NET             N/A
  DEPTCOR:  WOODEN STRUCTURES
  DELIVERY:  30 DAYS ARO
 00014  COMM CODE: 210-30-044205       1.000  EACH      NET             N/A
  DEPTCOR:  CONCRETE PRODUCTS
  DELIVERY:  30 DAYS ARO