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G-2013
OFF-ROAD UTILITY VEHICLES

Vendor Information
By Vendor
Email to JACKIE KEMERY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2013
Contract #: 84244
Contract Period: FROM:   07/01/13   TO:   06/30/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: POLARIS SALES INC
2100 HIGHWAY 55
MEDINA, MN 55340-9770
For Procurement Bureau Use:  
Solicitation #: 23202
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:

JACKIE KEMERY PROCUREMENT SPECIALIST 609-984-6239
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 09/19/14

VENDOR INFORMATION
Vendor Name & Address:
POLARIS SALES INC
2100 HIGHWAY 55
MEDINA, MN 55340-9770
Contact Person: JIM BURK
Contact Phone: 866-468-5866
Order Fax: 763-847-8288
Contract#: 84244
Expiration Date: 06/30/16
Terms: NONE
Delivery: 60 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:  POLARIS SALES INC Contract Number:  84244
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  071-77-086184
[AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]
 
ITEM DESCRIPTION:
OFF-ROAD UTILITY VEHICLES, URBAN SEARCH
AND RESCUE, POLARIS RANGER CREW 800 BASE
PER POLARIS SALES GSA PRICE LIST ON
GSA CONTRACT # GS-07F-0398M
CONTACT: JIM BURK
PHONE: 866-468-7783
FAX: 763-847-8288
DELIVERY: 60 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  071-77-086185
[AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]
 
ITEM DESCRIPTION:
ADDITIONAL GSA-APPROVED ACCESSORIES/
OPTIONS FOR OFF-ROAD UTILITY VEHICLES
PER POLARIS SALES GSA SCHEDULE
GSA CONTRACT # GS-07F-0398M
CONTACT: JIM BURK
PHONE: 866-468-7783
FAX: 763-847-8288
DELIVERY: 60 DAYS ARO
1.000 EA NET N/A


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