Vendor Information

By Vendor

Email to ANN MARIE SPAGNOLA

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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:

ANN MARIE SPAGNOLA	PROCUREMENT SPECIALIST	609-943-5422
JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	04/19/13

VENDOR INFORMATION
Vendor Name & Address:	EVENFLO COMPANY INC 475 HALF DAY ROAD/STE 200 LINCOLNSHIRE, IL 60069
Contact Person:	SUSAN VOGTSBERGER
Contact Phone:	847-964-2628
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 1600 E ORANGETHORPE AVE SUITE B 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:  EVENFLO COMPANY 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:  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