Vendor Information

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Email to JIM BALLARD

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Index #:	M-0001
Contract #:	72598
Contract Period:	FROM:   09/30/08   TO:   05/31/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SATCOM GLOBAL INC ACH-ELECTRONIC PAYMENTS 1347 NORTH ALMA SCHOOL RD SUITE 150 CHANDLER, AZ 85224-5902
For Procurement Bureau Use:
Solicitation #:	20656
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:

JIM BALLARD	PROCUREMENT SPECIALIST	609-292-3019
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/01/12

VENDOR INFORMATION
Vendor Name & Address:	SATCOM GLOBAL INC ACH-ELECTRONIC PAYMENTS 1347 NORTH ALMA SCHOOL RD SUITE 150 CHANDLER, AZ 85224-5902
Contact Person:	BRENT JOHNSON
Contact Phone:	800-211-2575
Order Fax:	000-000-0000
Contract#:	72598
Expiration Date:	05/31/14
Terms:	NONE
Delivery:	30 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:  SATCOM GLOBAL INC ACH-ELECTRONIC PAYMENTS		Contract Number:  72598
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  839-74-075981 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: IRIDIUM EQUIPMENT: STATE OF NJ CATALOG AMENDMENT #3 WSCA EQUIPMENT PRICELIST (REFERENCE WSCA CONTRACT MA249) DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  839-74-075999 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: IRIDIUM SATELLITE SERVICE MNTHLY ACCESS FEE WSCA/WCC MA249 REF: AMENDMENT #3; STATE OF NJ CATALOG DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  839-74-076000 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: IRIDIUM SATELLITE SERVICE ONE-TIME ACTIVATION FEE WSCA/WCC MA249 REF: AMENDMENT #3; STATE OF NJ CATALOG DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$25.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  839-74-076001 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: IRIDIUM MONTHLY VOICE SERVICE PER MINUTE ISU TO PSTN PER WSCA CONTRACT # MA249 REF: AMENDMENT #3; STATE OF NJ CATALOG DELIVERY: 30 DAYS ARO	1.000	MIN	N/A	$1.05000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  839-74-076002 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: IRIDIUM MONTHLY VOICE SERVICE PER MINUTE ISU TO ISU PER WSCA CONTRACT # MA249 REF: AMENDMENT #3; STATE OF NJ CATALOG DELIVERY: 30 DAYS ARO	1.000	MIN	N/A	$.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  839-74-076050 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: INMARSAT ISATPHONE ACCESSORIES & SERVICE REF: AMENDMENT #3; STATE OF NJ CATALOG WSCA CONTRACT # MA249 DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  839-74-083865 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: INMARSAT BGAN TERMINALS & ACCESSORIES REF: AMENDMENT #3; STATE OF NJ CONTRACT WSCA CONTRACT # MA249 DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  839-74-083866 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: INMARSAT BGAN TERMINALS: ACCESSORIES & SERVICES REF: AMENDMENT #3; STATE OF NJ CATALOG, WSCA CONTRACT # MA249 DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  839-74-083867 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: INMARSAT BGAN TERMINAL SERVICES REF: AMENDMENT #3; STATE OF NJ CATALOG WSCA CONTRACT # MA249 DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  839-74-083868 [TELEPHONE EQUIPMENT, ACCESSORIES AND...]   ITEM DESCRIPTION: INMARSAT BGAN SERVICES REF: AMENDMENT #3; STATE OF NJ CATALOG WSCA CONTRACT #MA249 DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A