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Term Contract(s)
 
G-8023
VEHICLE LIFTS AND EQUIPMENT

Vendor Information
By Vendor
Email to GEORGE JONES

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Index #:
G-8023
Contract #: VARIOUS
Contract Period: FROM:   10/01/11   TO:   06/14/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22322
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:

GEORGE JONES PROCUREMENT SPECIALIST 609-943-4660
PAT LOCANE PROCUREMENT SPECIALIST SUPERVISOR 609-633-6098
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 07/01/13

VENDOR INFORMATION
Vendor Name & Address:
DOVER INDUSTRIES INC DBA
VEHICLE SERVICES GROUP/ROTARY
2700 LANIER DR
MADISON, IN 47250
Contact Person: CHRISTINE BILZ
Contact Phone: 800-445-5438
Order Fax: 000-000-0000
Contract#: 80127
Expiration Date: 06/14/14
Terms: NONE
Delivery: 14 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:
MOHAWK RESOURCES LTD
65 VROOMAN AVE
AMSTERDAM, NY 12010
Contact Person: STEVE PERLSTEIN
Contact Phone: 800-833-2006
Order Fax: 000-000-0000
Contract#: 80129
Expiration Date: 06/14/14
Terms: NONE
Delivery: 14 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:
STERTIL KONI USA INC
20 LOG CANOE CIRCLE
STEVENSVILLE, MD 21666
Contact Person: CARL BOYER
Contact Phone: 336-314-8600
Order Fax: 000-000-0000
Contract#: 80126
Expiration Date: 06/14/14
Terms: NONE
Delivery: 14 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:  DOVER INDUSTRIES INC DBA
VEHICLE SERVICES GROUP/ROTARY
Contract Number:  80127
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  560-83-082418
[MATERIAL HANDLING, CONVEYORS, STORAGE...]
 
ITEM DESCRIPTION:
VEHICLE LIFTS AND RELATED EQUIPMENT AS
AS PER DOVER INDUSTRIES GSA PRICE LIST
GSA CONTRACT GS-07F-8953D
DELIVERY: 14 DAYS ARO
1.000 TO
1.000
EA NET N/A
 
Vendor:  MOHAWK RESOURCES LTD Contract Number:  80129
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  560-83-082418
[MATERIAL HANDLING, CONVEYORS, STORAGE...]
 
ITEM DESCRIPTION:
VEHICLE LIFTS AND RELATED EQUIPMENT AS
AS PER MOHAWK RESOURCES GSA PRICE LIST
GSA CONTRACT GS-07F-7099B
DELIVERY: 14 DAYS ARO
1.000 EA NET N/A
 
Vendor:  STERTIL KONI USA INC Contract Number:  80126
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  560-83-082418
[MATERIAL HANDLING, CONVEYORS, STORAGE...]
 
ITEM DESCRIPTION:
VEHICLE LIFTS AND RELATED EQUIPMENT AS
AS PER STERTIL-KONI USA GSA PRICE LIST
GSA CONTRACT GS-07F-5890R
DELIVERY: 14 DAYS ARO
1.000 EA NET N/A


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