Notice of Award
T-0015
FOODS: PERISHABLE, EGGS, FRESH - DSS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0015
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: FOODS: PERISHABLE, EGGS, FRESH - DSS CONTRACT # 75061
CONTRACT PERIOD: APPLICABLE TO:
FROM: 09/01/09 TO: 08/31/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
DERSTINES INC Solicitation #: 20935
Bid Open Date : 07/22/09
3245 STATE RD CID # : 1037437
Commodity Code: 390-21
SELLERSVILLE, PA 18960 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:
1.GARY GERSTENACKER - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-984-9706 609-984-9594
E-MAIL: GARY.GERSTENACKER@TREAS.STATE.NJ.US
2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
609-777-0202 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 10/22/09
INDEX NO: T0015
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
DERSTINES INC NO /NO /NO /NO CONTRACT #: 75061
3245 STATE RD EXPIRATION DATE: 08/31/10
SELLERSVILLE, PA 18960 TERMS: NONE
DELIVERY: 12 DAYS ARO
CONTACT PERSON: ZACH SWARTLEY CONTACT PHONE: 215-257-2700
ORDER FAX # : 215-257-7382
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0015
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DERSTINES INC CNTRCT #: 75061
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 390-21-001295 690000.000 DOZ N/A $.19000 -
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
EGGS, SHELL, FRESH, WHITE OR BROWN,
SHELL PROTECTED, U.S. GRADE A,
MEDIUM, PACKED UNDER CONTINUOUS
USDA SUPERVISION. (EACH SHIPMENT SHALL
AVERAGE AT LEAST 50% AA QUALITY)
THE UNIT PRICE IS THE PRICE QUOTED UNDER
THE URNER BARRY NORTH EAST PUBLICATION
INSIDE QUOTATION FOR FANCY MEDIUM EGGS
ON THE DAY OF INSPECTION. IF THERE IS
NO QUOTATION ON DAY OF INSPECTION,
PREVIOUS DAY'S QUOTATION SHALL BE USED.
CASE OR CARTON IDENTIFICATION:
IN ADDITION TO CERTIFICATE, EACH CASE OR
CARTON SHALL BE STAMPED WITH USDA SHIELD
SHOWING DATE OF CERTIFICATION.
THE USDA GRADER SHALL STAMP ONE END OF
EACH CASE SO THAT PART OF THE IMPRESSION
IS ON THE TAPE AND THE BALANCE ON THE
CASE, WITH THE USDA CONTRACT COMPLIANCE
STAMP CONTAINING THE NUMBER OF THE
CERTIFICATE COVERING THE LOT.
SHIPMENTS SHALL BE 900 CASES PER
DELIVERY AS REQUESTED WITH 30 DOZEN PER
CASE.
DSS #3925-005-01982
BRAND: PUGLISI
00002 COMM CODE: 390-21-025509 690000.000 DOZ NET N/A
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
EGGS, UNIT PRICE AS QUOTED IN URNER
BARRY NORTH EAST PUBLICATION INSIDE
INDEX NO: T0015
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DERSTINES INC CNTRCT #: 75061
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 CONTINUED.....
QUOTATION FOR FANCY MEDIUM EGGS ON THE
DAY OF INSPECTION. IF THERE IS NO
QUOTATION ON DAY OF INSPECTION, THE
PREVIOUS DAY'S QUOTATION SHALL BE USED.
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VENDORS PLEASE NOTE: THIS LINE IS FOR
STATE OFFICE USE ONLY. DO NOT COMPLETE.
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