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Notice of Award
M-0483
WSCA COMPUTER CONTRACT


NOAs By Number NOAs By Title Search NOAs



                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: M-0483

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: WSCA COMPUTER CONTRACT                     CONTRACT #  VARIOUS

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 10/17/07  TO: 08/31/09   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  39975
                                            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
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.MARIANNE BIXLER - BUYER             3. JOHN VARGHESE - BUYER UNIT SUPERVI
      609-292-2194
      E-MAIL: MARIANNE.BIXLER@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       02/06/09



                                                                INDEX NO: M0483
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 APPLE COMPUTER INC               NO /NO /NO /YES   CONTRACT #: 70259
 12545 RIATA VISTA CIRCLE                           EXPIRATION DATE: 08/31/09
 MS:198-3ENT                                        TERMS: NONE
 AUSTIN, TX 78727                                   DELIVERY:  30 DAYS ARO

 CONTACT PERSON: EVA KALMAN                         CONTACT PHONE: 408-974-6112
                                                    ORDER FAX #  : 000-000-0000

 ______________________________________________________________________________
 DELL MARKETING LP                NO /NO /NO /YES   CONTRACT #: 70256
 ACH ELECTRONIC PAYMENT                             EXPIRATION DATE: 08/31/09
 ONE DELL WAY                                       TERMS: NONE
 ROUND ROCK, TX 78682                               DELIVERY:  30 DAYS ARO

 CONTACT PERSON: JILL HENDERSON                     CONTACT PHONE: 512-725-0542
                                                    ORDER FAX #  : 000-000-0000

 ______________________________________________________________________________
 GATEWAY COMPANIES INC            NO /NO /NO /YES   CONTRACT #: 70261
 PO BOX 1880                                        EXPIRATION DATE: 08/31/09
 MAIL DROP Y-40                                     TERMS: NONE
 N SIOUX CITY, SD 57049-2000                        DELIVERY:  30 DAYS ARO

 CONTACT PERSON: KRIS MORGENSEN                     CONTACT PHONE: 800-846-2042
                                                    ORDER FAX #  : 000-000-0000

 ______________________________________________________________________________
 HEWLETT PACKARD COMPANY          NO /NO /NO /YES   CONTRACT #: 70262
 GOVERNMENT/EDUCATION SALES                         EXPIRATION DATE: 08/31/09
 10810 FARNAM DRIVE                                 TERMS: NONE
 OMAHA, NE 68154                                    DELIVERY:  30 DAYS ARO

 CONTACT PERSON: DEBRA LEE                          CONTACT PHONE: 847-537-0344
                                                    ORDER FAX #  : 800-825-2329


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


INDEX NO: M0483 PAGE NO: 3 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ HOWARD INDUSTRIES INC NO /NO /NO /YES CONTRACT #: 70264 HOWARD COMPUTERS EXPIRATION DATE: 08/31/09 36 HOWARD DR TERMS: NONE ELLISVILLE, MS 39437 DELIVERY: 30 DAYS ARO CONTACT PERSON: MELISSA REEVES CONTACT PHONE: 601-399-5680 ORDER FAX # : 601-399-5077 ______________________________________________________________________________ IBM CORPORATION NO /NO /NO /YES CONTRACT #: 70265 ACH ELECTRONIC PAYMENT EXPIRATION DATE: 08/31/09 1551 S WASHINGTON AVE TERMS: NONE PISCATAWAY, NJ 08854 DELIVERY: 30 DAYS ARO CONTACT PERSON: KAREN SCHNEIDER CONTACT PHONE: 858-587-5137 ORDER FAX # : 000-000-0000 ______________________________________________________________________________ LENOVO UNITED STATES INC NO /NO /NO /YES CONTRACT #: 70263 1009 THINK PLACE EXPIRATION DATE: 08/31/09 MORRISVILLE, NC 27560 TERMS: NONE DELIVERY: 30 DAYS ARO CONTACT PERSON: GEROLYN MARTIN CONTACT PHONE: 919-294-2860 ORDER FAX # : 000-000-0000 ______________________________________________________________________________ SUN MICROSYSTEMS NO /NO /NO /YES CONTRACT #: 70258 621 COLUMBIA ST EXT EXPIRATION DATE: 08/31/09 COHOES, NY 12047 TERMS: NONE DELIVERY: 30 DAYS ARO CONTACT PERSON: JACK NICHOLS CONTACT PHONE: 571-203-8116 ORDER FAX # : 571-203-8020 ** SEE AUTHORIZED DEALER LIST **



                         AUTHORIZED DEALER/DISTRIBUTERS        INDEX NO: M0483
                       FOR THE FOLLOWING CONTRACT VENDORS      PAGE NO:      4
  CONTRACT: 70258      - WSCA COMPUTER CONTRACT
  CONTINENTAL RESOURCES INC
  27 WORLDS FAIR DR
  SOMERSET         NJ  08873

  CONTACT: LOU DEMARCO
  PHONE  : 732 748 3630 0000




                                                                INDEX NO: M0483
                                                                PAGE NO:      5
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: APPLE COMPUTER INC                                  CNTRCT #: 70259

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 204-53-072691       1.000  EACH      NET             N/A
  [COMPUTER HARDWARE AND PERIPHERALS FOR...]

  ITEM DESCRIPTION:
  DESKTOP COMPUTERS AND DESKTOP BUNDLES
 00002  COMM CODE: 204-54-072692       1.000  EACH      NET             N/A
  [COMPUTER HARDWARE AND PERIPHERALS FOR...]

  ITEM DESCRIPTION:
  LAPTOP COMPUTERS, INCLUDING NOTEBOOKS,
  TABLETS AND CONVERTIBLE TABLETS AND
  BUNDLES
 00003  COMM CODE: 204-76-072693       1.000  EACH      NET             N/A
  [COMPUTER HARDWARE AND PERIPHERALS FOR...]

  ITEM DESCRIPTION:
  PRINTERS
 00004  COMM CODE: 204-68-072694       1.000  EACH      NET             N/A
  [COMPUTER HARDWARE AND PERIPHERALS FOR...]

  ITEM DESCRIPTION:
  PERIPHERALS
 00005  COMM CODE: 208-80-072695       1.000  EACH      NET             N/A
  [COMPUTER SOFTWARE FOR MICROCOMPUTERS...]

  ITEM DESCRIPTION:
  DESKTOP COMPUTER SOFTWARE
 00006  COMM CODE: 209-83-072696       1.000  EACH      NET             N/A
  [COMPUTER SOFTWARE FOR MINI AND...]

  ITEM DESCRIPTION:
  SERVER SOFTWARE
 00007  COMM CODE: 204-91-072697       1.000  EACH      NET             N/A
  [COMPUTER HARDWARE AND PERIPHERALS FOR...]

  ITEM DESCRIPTION:
  SERVERS AND SERVER BUNDLES
 00008  COMM CODE: 206-89-072698       1.000  EACH      NET             N/A
  [COMPUTER HARDWARE AND PERIPHERALS FOR...]

  ITEM DESCRIPTION:
  STORAGE SOLUTIONS

INDEX NO: M0483 PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: APPLE COMPUTER INC CNTRCT #: 70259 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.) 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 70256 ACH ELECTRONIC PAYMENT LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: DESKTOP COMPUTERS AND DESKTOP COMPUTER BUNDLES
INDEX NO: M0483 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 70256 ACH ELECTRONIC PAYMENT 00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: LAPTOP COMPUTERS, INCLUDING NOTEBOOKS, TABLETS AND CONVERTIBLE TABLETS AND BUNDLES 00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PRINTERS 00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PERIPHERALS 00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: DESKTOP COMPUTER SOFTWARE 00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: SERVER SOFTWARE 00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SERVERS AND SERVER BUNDLES 00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: STORAGE SOLUTIONS 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.)
INDEX NO: M0483 PAGE NO: 8 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 70256 ACH ELECTRONIC PAYMENT 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING 00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: MAINTENANCE OF HARDWARE 00019 COMM CODE: 920-31-072779 1.000 EACH N/A NO CHARGE [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: DELL PROFESSIONAL SERVICES ENTERPRISE E-MAIL PLATFORM ENVISIONING AND
INDEX NO: M0483 PAGE NO: 9 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 70256 ACH ELECTRONIC PAYMENT LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00019 CONTINUED..... FEASIBILITY EFFORT. ______________________________________________________________________________ VNDR: GATEWAY COMPANIES INC CNTRCT #: 70261 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: DESKTOP COMPUTERS AND DESKTOP BUNDLES 00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: LAPTOP COMPUTERS, INCLUDING NOTEBOOKS, TABLETS AND CONVERTIBLE TABLETS AND BUNDLES 00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PRINTERS 00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PERIPHERALS 00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: DESKTOP COMPUTER SOFTWARE 00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: SERVER SOFTWARE
INDEX NO: M0483 PAGE NO: 10 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: GATEWAY COMPANIES INC CNTRCT #: 70261 00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SERVERS AND SERVER BUNDLES 00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: STORAGE SOLUTIONS 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.) 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE
INDEX NO: M0483 PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: GATEWAY COMPANIES INC CNTRCT #: 70261 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING 00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: MAINTENANCE OF HARDWARE ______________________________________________________________________________ VNDR: HEWLETT PACKARD COMPANY CNTRCT #: 70262 GOVERNMENT/EDUCATION SALES LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: DESKTOP COMPUTERS AND DESKTOP COMPUTER BUNDLES 00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: LAPTOP COMPUTERS, INCLUDING NOTEBOOKS, TABLETS AND CONVERTIBLE TABLETS AND BUNDLES 00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PRINTERS 00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PERIPHERALS 00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: DESKTOP COMPUTER SOFTWARE
INDEX NO: M0483 PAGE NO: 12 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HEWLETT PACKARD COMPANY CNTRCT #: 70262 GOVERNMENT/EDUCATION SALES 00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: SERVER SOFTWARE 00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SERVERS AND SERVER BUNDLES 00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: STORAGE SOLUTIONS 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.) 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE
INDEX NO: M0483 PAGE NO: 13 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HEWLETT PACKARD COMPANY CNTRCT #: 70262 GOVERNMENT/EDUCATION SALES 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING 00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: MAINTENANCE OF HARDWARE ______________________________________________________________________________ VNDR: HOWARD INDUSTRIES INC CNTRCT #: 70264 HOWARD COMPUTERS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: DESKTOP COMPUTERS AND DESKTOP BUNDLES 00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: LAPTOP COMPUTERS, INCLUDING NOTEBOOKS, TABLETS AND CONVERTIBLE TABLETS AND BUNDLES 00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PRINTERS 00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PERIPHERALS
INDEX NO: M0483 PAGE NO: 14 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HOWARD INDUSTRIES INC CNTRCT #: 70264 HOWARD COMPUTERS 00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: DESKTOP COMPUTER SOFTWARE 00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: SERVER SOFTWARE 00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SERVERS AND SERVER BUNDLES 00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: STORAGE SOLUTIONS 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.) 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS (INK JET TONER, NO LASER TONER CARTRIDGES) 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES
INDEX NO: M0483 PAGE NO: 15 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HOWARD INDUSTRIES INC CNTRCT #: 70264 HOWARD COMPUTERS 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING 00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: MAINTENANCE OF HARDWARE ______________________________________________________________________________ VNDR: IBM CORPORATION CNTRCT #: 70265 ACH ELECTRONIC PAYMENT LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PRINTERS 00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PERIPHERALS 00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: SERVER SOFTWARE
INDEX NO: M0483 PAGE NO: 16 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: IBM CORPORATION CNTRCT #: 70265 ACH ELECTRONIC PAYMENT 00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SERVERS AND SERVER BUNDLES 00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: STORAGE SOLUTIONS 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.) 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE
INDEX NO: M0483 PAGE NO: 17 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: IBM CORPORATION CNTRCT #: 70265 ACH ELECTRONIC PAYMENT 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING 00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: MAINTENANCE OF HARDWARE ______________________________________________________________________________ VNDR: LENOVO UNITED STATES INC CNTRCT #: 70263 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: DESKTOP COMPUTERS AND DESKTOP BUNDLES 00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: LAPTOP COMPUTERS, INCLUDING NOTEBOOKS, TABLETS AND CONVERTIBLE TABLETS AND BUNDLES 00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PRINTERS 00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PERIPHERALS 00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: DESKTOP COMPUTER SOFTWARE
INDEX NO: M0483 PAGE NO: 18 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: LENOVO UNITED STATES INC CNTRCT #: 70263 00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: STORAGE SOLUTIONS 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.) 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS (INK JET TONER, NO LASER TONER CARTRIDGES) 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING
INDEX NO: M0483 PAGE NO: 19 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: SUN MICROSYSTEMS CNTRCT #: 70258 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PRINTERS 00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: PERIPHERALS 00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: SERVER SOFTWARE 00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SERVERS AND SERVER BUNDLES 00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: STORAGE SOLUTIONS 00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: COMPUTER PARTS (HARD DRIVES, PATCH PATCH CABLES, MEMORY ETC.) 00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A [COMPUTER ACCESSORIES AND SUPPLIES] ITEM DESCRIPTION: SUPPLIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS (INK JET TONER, NO LASER TONER CARTRIDGES)
INDEX NO: M0483 PAGE NO: 20 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: SUN MICROSYSTEMS CNTRCT #: 70258 00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A [COMPUTER HARDWARE AND PERIPHERALS FOR...] ITEM DESCRIPTION: SCANNERS 00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A [OFFICE MACHINES, EQUIPMENT, AND...] ITEM DESCRIPTION: MULTI-FUNCTION MACHINES 00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: POINT-OF-SALE HARDWARE 00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A [COMPUTER SOFTWARE FOR MINI AND...] ITEM DESCRIPTION: POINT-OF-SALE SOFTWARE 00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: SERVICES AND TRAINING 00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A [DATA PROCESSING, COMPUTER, PROGRAMMING, ...] ITEM DESCRIPTION: MAINTENANCE OF HARDWARE

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