Vendor Information

By Vendor

Email to LINDA SPILDENER

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Index #:	M-2000
Contract #:	79016
Contract Period:	FROM:   06/08/11   TO:   12/31/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	KONE INC PO BOX 427 MOLINE, IL 61266
For Procurement Bureau Use:
Solicitation #:	22170
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:

LINDA SPILDENER	PROCUREMENT SPECIALIST	609-633-3906
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	11/28/12

VENDOR INFORMATION
Vendor Name & Address:	KONE INC PO BOX 427 MOLINE, IL 61266
Contact Person:	CHERYL CHRISTENSON
Contact Phone:	309-743-5199
Order Fax:	309-743-5429
Contract#:	79016
Expiration Date:	12/31/13
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:  KONE INC		Contract Number:  79016
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  910-13-081927 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ELEVATOR MAINTENANCE AND SERVICE MONTHLY MAINTENANCE TASK (PER LOCATION PRICE LIST) DELIVERY: 30 DAYS ARO	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  910-13-081928 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ELEVATOR MAINTENANCE AND SERVICE HOURLY LABOR REPAIR RATE (PER LABOR PRICE LIST) DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  910-13-081929 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ELEVATOR MAINTENANCE AND SERVICE MARKUP FOR SUPPLIES/PARTS DELIVERY: 30 DAYS ARO	1.000	PCNT	25.00% MARKUP	N/A