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Notice of Award
Term Contract(s)
 
M-7006
BREAST PUMPS & ACCESSORIES

Vendor Information
By Vendor
Email to CHRISTINE MURPHY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
M-7006
Contract #: VARIOUS
Contract Period: FROM:   03/07/11   TO:   01/17/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22043
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).

In the event of an emergency, contact the following in the order listed:

CHRISTINE MURPHY PROCUREMENT SPECIALIST 609-984-7337
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 07/08/14

VENDOR INFORMATION
Vendor Name & Address:
AMEDA INC
485 HALF DAY RD
STE 320
BUFFALO GROVE, IL 60089
Contact Person: STACY TORRES
Contact Phone: 847-964-2635
Order Fax: 847-793-0169
Contract#: 78691
Expiration Date: 01/17/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HYGEIA II MEDICAL GROUP
ACH ELECTRONIC PAYMENTS
1375 S ACACIA AVE/STE A
FULLERTON, CA 92831
Contact Person: RICHARD WESTON
Contact Phone: 888-786-7466
Order Fax: 714-494-8571
Contract#: 78692
Expiration Date: 01/17/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MEDELA INC
1101 CORPORATE DR
PO BOX 660
MCHENRY, IL 60050
Contact Person: BONNIE VOIGT
Contact Phone: 815-578-2459
Order Fax: 815-759-2459
Contract#: 78690
Expiration Date: 01/17/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AMEDA INC Contract Number:  78691
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  465-78-081292
[HOSPITAL AND SURGICAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BREAST PUMPS AND RELATED ACCESSORIES
(WSCA)
ALL ORDERS SHOULD CONTAIN THE FOLLOWING:
1. THE LANGUAGE "PO IS SUBJECT TO WSCA
CONTRACT #01910.
2. YOUR NAME, ADDRESS, CONTACT & PHONE.
3. PURCHASE ORDER AMOUNT, MONTHLY
PAYMENT (IF APPROPRIATE), ITEMIZED LIST
OF ITEMS BEING PURCHASED, AND THE RATES
OF SERVICE BEING USED.
ALL PURCHASE ORDERS SHALL INCLUDE THE
PARTICIPATING STATE CONTRACT #M7006
AND THE LEAD STATE CONTRACT #01910.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  HYGEIA II MEDICAL GROUP
ACH ELECTRONIC PAYMENTS
Contract Number:  78692
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  465-78-081292
[HOSPITAL AND SURGICAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BREAST PUMPS AND RELATED ACCESSORIES
(WSCA)
ALL ORDERS SHOULD CONTAIN THE FOLLOWING:
LANGUAGE:
1. PO IS SUBJECT TO WSCA CONTRACT #01910
2. YOUR NAME, ADDRESS, CONTACT, & PHONE.
3. PURCHASE ORDER AMOUNT, MONTHLY
PAYMENT (IF APPROPRIATE), ITEMIZED LIST
OF ITEMS BEING PURCHASED, AND RATES OF
THE SERVICE BEING USED.
ALL PURCHASE ORDERS SHALL INCLUDE THE
PARTICIPATING STATE CONTRACT #M7006 AND
THE LEAD STATE CONTRACT #01910.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  MEDELA INC Contract Number:  78690
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  465-78-081292
[HOSPITAL AND SURGICAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BREAST PUMPS AND RELATED ACCESSORIES
(WSCA):
ALL ORDERS MUST CONTAIN THE FOLLOWING:
1.MANDATORY LANGUAGE, "PO IS SUBJECT TO
WSCA CONTRACT #01910"
2.YOUR NAME, ADDRESS, CONTACT AND PHONE
3.PURCHASE ORDER AMOUNT, MONTHLY PAYMENT
(IF APPROPRIATE), ITEMIZED LIST OF ITEMS
BEING PURCHASED & RATES OF THE SERVICE
BEING USED.
ALL PURCHASE ORDERS MUST INCLUDE THE
STATE OF NEW JERSEY CONTRACT #M7006
AND THE LEAD STATE PRICE AGREEMENT
#01910
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A


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