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Notice of Award
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M-0119
MEDICAL SUPPLIES

Vendor Information
By Vendor
Email to CHRISTINE MURPHY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
M-0119
Contract #: 89090
Contract Period: FROM:   07/01/15   TO:   02/28/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: MEDLINE INDUSTRIES INC
THREE LAKES DRIVE
NORTHFIELD, IL 60093
For Procurement Bureau Use:  
Solicitation #: 24004
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:

CHRISTINE MURPHY PROCUREMENT SPECIALIST 609-984-7337
JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
DAVID REINERT ASSISTANT DIRECTOR 609-292-0206
  PUB DATE: 05/19/17

VENDOR INFORMATION
Vendor Name & Address:
MEDLINE INDUSTRIES INC
THREE LAKES DRIVE
NORTHFIELD, IL 60093
Contact Person: MICHAEL O'RYAN
Contact Phone: 847-643-4759
Order Fax: 847-949-2497
Contract#: 89090
Expiration Date: 02/28/18
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:  MEDLINE INDUSTRIES INC Contract Number:  89090
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  465-48-087554
[HOSPITAL AND SURGICAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
MEDICAL SUPPLIES-HOSPITAL AND SURGICAL
AS PER THE MMCAP AGREEMENT/PRICE
SCHEDULE
MSC REFERENCE MMS12010 MMCAP
MEDLINE INDUSTRIES, INC.
DELIVERY: 14 DAY ARO
CONTRACT REQUIRES MMCAP MEMBERSHIP
REFER TO METHOD OF OPERATION POSTED
ABOVE.

FREIGHT TERMS FROM MMCAP CONTRACT:
FOB DESTINATION ON ORDERS OF $50 OR MORE
ON ALL STOCK PRODUCTS LOCATED AT THE
MMCAP MEMBER FACILITY'S PRIMARY
SHIPPING BRANCH IN THE US. FREIGHT
CHARGES WILL BE ADDED TO EMERGENCY
OVERNIGHT SHIPMENTS AND STOCK
PRODUCTS WHERE USAGE IS IN EXCESS OF
100% OF COMMUNICATED FORECAST WHICH ARE
REQUIRED TO BE STOCK TRANSFERRED OR
SHIPPED OVERNIGHT, AND TO ANY PRODUCT
THAT IS NOT STOCKED FOR THE MMCAP
MEMBER FACILITY IN THEIR PRIMARY
SHIPPING BRANCH. MANUFACTURER DROP SHIP
CHARGES AND FOB SHIPPING POINT TERMS OF
DISTRIBUTED MANUFACTURERS WILL BE
ASSESSED BY MEDLINE TO THE MMCAP
MEMBER FACILITY, TOGETHER WITH ALL
OTHER APPLICABLE FREIGHT CHARGES.
1.000 EA NET N/A


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