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G-0520
DORM & RESIDENTIAL FURNITURE

Vendor Information
By Vendor
Email to ANNMARIE WIEDEMANN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-0520
Contract #: VARIOUS
Contract Period: FROM:   08/01/12   TO:   07/31/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22728
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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:

ANNMARIE WIEDEMANN PROCUREMENT SPECIALIST 609-633-9809
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 03/17/14

VENDOR INFORMATION
Vendor Name & Address:
ADDEN FURNITURE INC
710 CHELMSFORD ST
LOWELL, MA 01851
Contact Person: LISA BIRCH-WOOLDRIDGE
Contact Phone: 603-869-7894
Order Fax: 603-869-7885
Contract#: 82209
Expiration Date: 07/31/17
Terms: NONE
Delivery: 10 WEEKS 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?
 
Vendor Name & Address:
BLOCKHOUSE CO INC
3285 FARMTRAIL ROAD
YORK, PA 17402
Contact Person: KEVIN GROVE
Contact Phone: 800-346-1126
Order Fax: 717-767-8939
Contract#: 82208
Expiration Date: 07/31/17
Terms: NONE
Delivery: 90 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?
 
Vendor Name & Address:
JOHN SAVOY & SON INC
PO BOX 248
MONTOURSVILLE, PA 17754
Contact Person: DAVID KRATZER
Contact Phone: 570-368-2424
Order Fax: 570-368-3280
Contract#: 82210
Expiration Date: 07/31/17
Terms: NONE
Delivery: 90 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?
 
Vendor Name & Address:
MODU FORM INC
172 INDUSTRIAL RD
FITCHBURG, MA 01420-0448
Contact Person: LAURA WADE
Contact Phone: 800-221-6638
Order Fax: 978-345-0188
Contract#: 82211
Expiration Date: 07/31/17
Terms: NONE
Delivery: 90 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?
 
Vendor Name & Address:
NEW ENGLAND WOODCRAFT INC
PO BOX 165
FORESTDALE, VT 05745
Contact Person: PETER OSBORNE
Contact Phone: 802-247-8211
Order Fax: 802-247-8042
Contract#: 82212
Expiration Date: 07/31/17
Terms: NONE
Delivery: 90 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?
 
Vendor Name & Address:
R T LONDON COMPANY
1642 BROADWAY N W
GRAND RAPIDS, MI 49504
Contact Person: ABBI ADAMS
Contact Phone: 616-364-4800
Order Fax: 616-364-1131
Contract#: 82213
Expiration Date: 07/31/17
Terms: NONE
Delivery: 8 WEEKS 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:  ADDEN FURNITURE INC Contract Number:  82209
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-16-084289
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G0520 DORMITORY & RESIDENTIAL FURNITURE
SEE AT A GLANCE FOR CONTRACT DETAILS
SELECT APPROPRIATE VOLUME DISCOUNT PER
ORDER
BRAND: ADDEN FURNITURE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  BLOCKHOUSE CO INC Contract Number:  82208
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-16-084289
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G0520 DORMITORY & RESIDENTIAL FURNITURE
SEE AT A GLANCE FOR CONTRACT DETAILS
SELECT APPROPRIATE VOLUME DISCOUNT PER
ORDER
BRAND: BLOCKHOUSE FURNITURE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  JOHN SAVOY & SON INC Contract Number:  82210
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-16-084289
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G0520 DORMITORY & RESIDENTIAL FURNITURE
SEE AT A GLANCE FOR CONTRACT DETAILS
SELECT APPROPRIATE VOLUME DISCOUNT PER
ORDER
BRAND: JOHN SAVOY & SONS
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  MODU FORM INC Contract Number:  82211
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-16-084289
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G0520 DORMITORY & RESIDENTIAL FURNITURE
SEE AT A GLANCE FOR CONTRACT DETAILS
SELECT APPROPRIATE VOLUME DISCOUNT PER
ORDER
BRAND: MODUFORM
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  NEW ENGLAND WOODCRAFT INC Contract Number:  82212
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-16-084289
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G0520 DORMITORY & RESIDENTIAL FURNITURE
SEE AT A GLANCE FOR CONTRACT DETAILS
SELECT APPROPRIATE VOLUME DISCOUNT PER
ORDER
BRAND: N.E. WOODCRAFT
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  R T LONDON COMPANY Contract Number:  82213
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-16-084289
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G0520 DORMITORY & RESIDENTIAL FURNITURE
SEE AT A GLANCE FOR CONTRACT DETAILS
SELECT APPROPRIATE VOLUME DISCOUNT PER
ORDER
BRAND: RT LONDON
DELIVERY: 8 WEEKS ARO
1.000 LOT NET N/A


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