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Notice of Award
T-0018
PAPER, FINE, VARIOUS AGENCIES


NOAs By Number NOAs By Title Search NOAs



                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0018

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: PAPER, FINE,  VARIOUS AGENCIES             CONTRACT #  VARIOUS

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 03/15/04  TO: 12/14/09   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  36465
                                            Bid Open Date :  01/21/04
                                            CID #         :  1027966
                                            Commodity Code:  645-66
                                            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 N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.ALAN KRUPA - BUYER                  3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-292-0923
      E-MAIL: ALAN.KRUPA@TREAS.STATE.NJ.US
    2.FRED TUCKER - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-5389                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       11/18/09



                                                                INDEX NO: T0018
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 CENTRAL LEWMAR LLC               NO /NO /NO /YES   CONTRACT #: 58411
 DBA PICK QUICK PAPERS                              EXPIRATION DATE: 12/14/09
 60 MC CLELLAN STREET                               TERMS: NONE
 NEWARK, NJ 07114                                   DELIVERY:   2 DAYS ARO

 CONTACT PERSON: JEFF  OSTROFF                      CONTACT PHONE: 973-648-0077
                                                    ORDER FAX #  : 973-648-8299

 ______________________________________________________________________________
 MCCARTER PAPER COMPANY LLC       NO /NO /NO /YES   CONTRACT #: 58410
 60 MCCLELLAN STREET                                EXPIRATION DATE: 12/14/09
 NEWARK, NJ 07114                                   TERMS: NONE
                                                    DELIVERY:   2 DAYS ARO

 CONTACT PERSON: JONATHAN OSTROFF                   CONTACT PHONE: 973-824-2011
                                                    ORDER FAX #  : 973-623-4323

 ______________________________________________________________________________
 PAPER MART INC                   YES/NO /NO /YES   CONTRACT #: 58409
 151 RIDGEDALE AVE                                  EXPIRATION DATE: 12/14/09
 EAST HANOVER, NJ 07936                             TERMS: NONE
                                                    DELIVERY:   2 DAYS ARO

 CONTACT PERSON: J BLOCK                            CONTACT PHONE: 973-884-2505
                                                    ORDER FAX #  : 973-884-5949

 ______________________________________________________________________________
 PATERSON CARD & PAPER CO         YES/NO /NO /YES   CONTRACT #: 58413
 D/B/A PATERSON PAPERS                              EXPIRATION DATE: 12/14/09
 730 MADISON AVE                                    TERMS: NONE
 PATERSON, NJ 07509                                 DELIVERY:   2 DAYS ARO

 CONTACT PERSON: JACQUELINE GILBERT                 CONTACT PHONE: 973-278-0677
                                                    ORDER FAX #  : 973-278-2410


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: T0018
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: CENTRAL LEWMAR LLC                                  CNTRCT #: 58411
  DBA PICK QUICK PAPERS
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00005  COMM CODE: 645-66-009515       1.000  M        N/A           $7.30000
  8 1/2 X 11, 60 LB. OFFSET, WHITE VELLUM
  OR SMOOTH FINISH, GR. 2, RECYCLED

  SECONDARY CONTRACTOR ALL ZONES
  BRAND: WILLIMSBURG
 00006  COMM CODE: 645-66-009515       1.000  M        N/A           $7.30000
  8 1/2 X 11, 60 LB. OFFSET, WHITE
  SATIN OR SMOOTH FINISH GR. 2
  FOR COLOR COPIERS


  SECONDARY CONTRACTOR ALL ZONES
  BRAND: WILLIAMSBURG
 00008  COMM CODE: 645-66-009515       1.000  M        N/A          $15.43000
  11 X 17, 60 LB. OFFSET, WHITE, VELLUM
  OR SMOOTH FINISH, GR. 2, RECYCLED

  SECONDARY CONTRACTOR ALL ZONES
  BRAND: PRISTINE
 00009  COMM CODE: 645-66-009516       1.000  M        N/A          $15.43000
  11 X 17, 60LB. OFFSET, WHITE,
  VELLUM OR SMOOTH FINISH, GR. 2, RECYCLED

  SECONDARY CONTRACTOR ALL ZONES
  BRAND: WILLIAMSBURG OFFSET
 00011  COMM CODE: 645-66-009515       1.000  M        N/A          $12.65000
  8 1/2 X 11, 67 LB. VELLUM BRISTOL, WHITE
  RECYCLED

  SECONDARY CONTRACTOR ALL ZONES
  BRAND: SPRINGHILL
 00012  COMM CODE: 645-66-009516       1.000  M        N/A          $13.86000
  8 1/2 X 11, 67 LB. VELLUM BRISTOL,
  COLORS, RECYCLED

  SECONDARY CONTRACTOR ALL ZONES
  BRAND: SPRINGHILL
 00033  COMM CODE: 645-66-009518       1.000  LOT      10.00%           N/A
  PRICE LINE FOR DISCOUNT FROM THE PAPER
  CATALOG AND PRICE BOOK PER SECTION 3.16

INDEX NO: T0018 PAGE NO: 4 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: CENTRAL LEWMAR LLC CNTRCT #: 58411 DBA PICK QUICK PAPERS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00033 CONTINUED..... OF THE RFP SPECIFICATIONS. PROVIDE PERCENT (%) DISCOUNT BRAND: PICKQUICK NOV. 2003 10% OFF BRACKET ______________________________________________________________________________ VNDR: MCCARTER PAPER COMPANY LLC CNTRCT #: 58410 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 645-66-009514 1.000 M N/A $18.38000 11 X 17 20 LB. DP BOND, WHITE. RECYCLED SECONDARY CONTRACTOR ALL ZONES BRAND: GEOCYCLE 00002 COMM CODE: 645-66-009514 1.000 M N/A $19.69000 11 X 17, 20 LB. DP BOND, COLORS, RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: FORE DP 00003 COMM CODE: 645-66-009514 1.000 M N/A $11.89000 8-1/2 X 11, 20 LB. WHITE, 25% COTTON FIBER, WATERMARKED, RECYCLED, LASER FINISH. (CAPITOL OR EQUAL) PRIMARY CONTRACTOR ALL ZONES BRAND: SYNERGY-SMART PAPERS 00004 COMM CODE: 645-66-009514 1.000 M N/A $14.08000 8-1/2 X 11, 24 LB. WHITE, 25% COTTON FIBER, WATERMARKED, RECYCLED, COCKLE FINISH. (CERTIFICATE OR EQUAL) PRIMARY CONTRACTOR ALL ZONES BRAND: SYNERGY-SMART PAPERS 00005 COMM CODE: 645-66-009515 1.000 M N/A $9.42000 8 1/2 X 11, 60 LB. OFFSET, WHITE VELLUM OR SMOOTH FINISH, GR. 2, RECYCLED
INDEX NO: T0018 PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MCCARTER PAPER COMPANY LLC CNTRCT #: 58410 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00005 CONTINUED..... PRIMARY CONTRACTOR ALL ZONES BRAND: WILLIAMSBURG 00006 COMM CODE: 645-66-009515 1.000 M N/A $10.43000 8 1/2 X 11, 60 LB. OPAQUE OFFSET, WHITE HALOPAQUE SATIN OR SMOOTH FINISH, OR APPROVED EQUAL, FOR COLOR COPIERS, GR. 2 RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: EXACT OPAQUE-WAUSAU 00007 COMM CODE: 645-66-009515 1.000 M N/A $8.38000 8 1/2 X 11, 60 LB. OFFSET, STANDARD COLORS, VELLUM OR SMOOTH FINISH GR. 2, RECYCLED SECONDARY CONTRACTOR ALL ZONES BRAND: SPRINGHILL 00008 COMM CODE: 645-66-009515 1.000 M N/A $19.90000 11 X 17, 60 LB. OFFSET, WHITE, VELLUM OR SMOOTH FINISH, GR. 2, RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: WILLIAMSBURG 00009 COMM CODE: 645-66-009516 1.000 M N/A $23.35000 11 X 17, 60LB. OPAQUE OFFSET, WHITE, VELLUM OR SMOOTH FINISH, GR. 2, RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: EXACT OPAQUE-WAUSAU 00010 COMM CODE: 645-66-009516 1.000 M N/A $19.88000 11 X 17, 60 LB. OFFSET, STANDARD COLORS, VELLUM OR SMOOTH FINISH, GR. 2, RECYCLED SECONDARY CONTRACTOR ALL ZONES BRAND: SPRINGHILL 00011 COMM CODE: 645-66-009515 1.000 M N/A $14.13000 8 1/2 X 11, 67 LB. VELLUM BRISTOL, WHITE RECYCLED
INDEX NO: T0018 PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MCCARTER PAPER COMPANY LLC CNTRCT #: 58410 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 CONTINUED..... PRIMARY CONTRACTOR ALL ZONES BRAND: SPRINGHILL 00012 COMM CODE: 645-66-009516 1.000 M N/A $15.52000 8 1/2 X 11, 67 LB. VELLUM BRISTOL, COLORS, RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: SPRINGHILL 00013 COMM CODE: 645-66-009516 1.000 M N/A $32.65000 11 X 17, 67 LB. VELLUM BRISTOL, WHITE RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: SPRINGHILL 00014 COMM CODE: 645-66-009516 1.000 M N/A $35.74000 11 X 17, 67 LB. VELLUM BRISTOL, COLORS, RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: SPRINGHILL 00015 COMM CODE: 645-66-009516 1.000 M N/A $26.23000 8 1/2 X 11, 2 PART PRECOLLATED SETS PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00016 COMM CODE: 645-66-009517 1.000 M N/A $44.45000 8 1/2 X 11, 3 PART PRECOLLATED SETS PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00017 COMM CODE: 645-66-009518 1.000 M N/A $61.56000 8 1/2 X 11, 4 PART PRECOLLATED SETS
INDEX NO: T0018 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MCCARTER PAPER COMPANY LLC CNTRCT #: 58410 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00017 CONTINUED..... PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00018 COMM CODE: 645-66-009517 1.000 M N/A $79.32000 8 1/2 X 11, 5 PART PRECOLLATED SETS PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00019 COMM CODE: 645-66-009517 1.000 M N/A $50.78000 11 X 17, 2 PART PRECOLLATED SETS PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00020 COMM CODE: 645-66-009517 1.000 M N/A $86.04000 11 X 17, 3 PART PRECOLLATED SETS PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00021 COMM CODE: 645-66-009517 1.000 M N/A $122.23000 11 X 17, 4 PART PRECOLLATED SETS PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00022 COMM CODE: 645-66-009518 1.000 M N/A $26.23000 8 1/2 X 11, 2 PART PRECOLLATED SETS 20 LB. STOCK PRICE PER 1000 SETS
INDEX NO: T0018 PAGE NO: 8 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MCCARTER PAPER COMPANY LLC CNTRCT #: 58410 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00022 CONTINUED..... PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00023 COMM CODE: 645-66-009518 1.000 M N/A $44.45000 8 1/2 X 11, 3 PART PRECOLLATED SETS 20 LB. STOCK PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00024 COMM CODE: 645-66-009518 1.000 M N/A $50.78000 11 X 17, 2 PART PRECOLLATED SETS 20 LB. STOCK PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00025 COMM CODE: 645-66-009518 1.000 M N/A $86.04000 11 X 17, 3 PART PRECOLLATED SETS 20 LB. STOCK PRICE PER 1000 SETS PRIMARY CONTRACTOR ALL ZONES BRAND: EXCEL 00026 COMM CODE: 645-66-009518 1.000 M N/A $15.80000 ENVELOPES - NO. 10, 24 LB. WHITE WOVE, RECYCLED, REGULAR MINIMUM ORDER 4 CARTONS OF 2500 EACH PRIMARY CONTRACTOR ALL ZONES BRAND: PRINTMASTER 00027 COMM CODE: 645-66-009518 1.000 M N/A $19.35000 ENVELOPES - NO. 10, 24 LB. WHITE WOVE, RECYCLED, WINDOW
INDEX NO: T0018 PAGE NO: 9 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MCCARTER PAPER COMPANY LLC CNTRCT #: 58410 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00027 CONTINUED..... MINIMUM ORDER 4 CARTONS OF 2500 EACH SECONDARY CONTRACTOR CAPITAL AND SOUTH ZONES BRAND: PRINTMASTER 00028 COMM CODE: 645-66-009518 1.000 M N/A $15.53000 ENVELOPES, NO 9, 24 LB. WHITE WOVE, RECYCLED, REGULAR MINIMUM ORDER 4 CARTONS OF 2500 EACH PRIMARY CONTRACTOR ALL ZONES BRAND: PRINTMASTER 00029 COMM CODE: 645-66-009518 1.000 M N/A $59.90000 ENVELOPES - 28 LB. KRAFT 9 X 12 OPEN END GUM FLAP WITH CLASP MINIMUM ORDER 4 CARTONS OF 500 EACH SECONDARY CONTRACTOR ALL ZONES BRAND: PRINTMASTER 00030 COMM CODE: 645-66-009518 1.000 M N/A $81.94000 ENVELOPES 28 LB. KRAFT 9 X 12 OPEN END PEEL AND SEAL FLAP MINIMUM ORDER 4 CARTONS OF 500 EACH SECONDARY CONTRACTOR CAPITAL AND SOUTH ZONES BRAND: PRINTMASTER 00031 COMM CODE: 645-66-009518 1.000 M N/A $65.51000 ENVELOPES 28 LB. KRAFT 10 X 13 OPEN END GUM FLAP WITH CLASP MINIMUM ORDER 4 CARTONS OF 500 EACH SECONDARY CONTRACTOR ALL ZONES BRAND: PRINTMASTER
INDEX NO: T0018 PAGE NO: 10 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MCCARTER PAPER COMPANY LLC CNTRCT #: 58410 00032 COMM CODE: 645-66-009518 1.000 M N/A $83.59000 ENVELOPES 28 LB. KRAFT 10 X 15 OPEN END GUM FLAP WITH CLASP MINIMUM ORDER 4 CARTONS OF 500 EACH SECONDARY CONTRACTOR ALL ZONES BRAND: PRINTMASTER 00033 COMM CODE: 645-66-009518 1.000 LOT 16.00% N/A PRICE LINE FOR DISCOUNT FROM THE PAPER CATALOG AND PRICE BOOK PER SECTION 3.16 OF THE RFP SPECIFICATIONS. PROVIDE PERCENT (%) DISCOUNT BRAND: MCCARTER PAPER SUMMER 2003 9/3/03 CATALOG & WIDE FORM AT ITEMS 5/21/03 % OFF 1 CTN PRICE ______________________________________________________________________________ VNDR: PAPER MART INC CNTRCT #: 58409 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 645-66-009514 1.000 M N/A $12.67000 11 X 17 20 LB. DP BOND, WHITE. RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: DOMTAR G.P. 00002 COMM CODE: 645-66-009514 1.000 M N/A $14.27000 11 X 17, 20 LB. DP BOND, COLORS, RECYCLED SECONDARY CONTRACTOR ALL ZONES BRAND: DOMTAR B.C. 00003 COMM CODE: 645-66-009514 1.000 M N/A $10.86000 8-1/2 X 11, 20 LB. WHITE, 25% COTTON FIBER, WATERMARKED, RECYCLED, LASER FINISH. (CAPITOL OR EQUAL) SECONDARY CONTRACTOR ALL ZONES BRAND: CERTIFICATE
INDEX NO: T0018 PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: PAPER MART INC CNTRCT #: 58409 00004 COMM CODE: 645-66-009514 1.000 M N/A $14.59000 8-1/2 X 11, 24 LB. WHITE, 25% COTTON FIBER, WATERMARKED, RECYCLED, COCKLE FINISH. (CERTIFICATE OR EQUAL) SECONDARY CONTRACTOR ALL ZONES BRAND: CERTIFICATE 00007 COMM CODE: 645-66-009515 1.000 M N/A $8.82000 8 1/2 X 11, 60 LB. OFFSET, STANDARD COLORS, VELLUM OR SMOOTH FINISH GR. 2, RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: DOMTAR 00010 COMM CODE: 645-66-009516 1.000 M N/A $17.64000 11 X 17, 60 LB. OFFSET, STANDARD COLORS, VELLUM OR SMOOTH FINISH, GR. 2, RECYCLED PRIMARY CONTRACTOR ALL ZONES BRAND: DOMTAR 00013 COMM CODE: 645-66-009516 1.000 M N/A $28.17000 11 X 17, 67 LB. VELLUM BRISTOL, WHITE RECYCLED SECONDARY CONTRACTOR ALL ZONES BRAND: DOMTAR 00014 COMM CODE: 645-66-009516 1.000 M N/A $30.19000 11 X 17, 67 LB. VELLUM BRISTOL, COLORS, RECYCLED SECONDARY CONTRACTOR ALL ZONES BRAND: DOMTAR 00015 COMM CODE: 645-66-009516 1.000 M N/A $26.41000 8 1/2 X 11, 2 PART PRECOLLATED SETS PRICE PER 1000 SETS SECONDARY CONTRACTOR ALL ZONES BRAND: NASHUA 00022 COMM CODE: 645-66-009518 1.000 M N/A $26.41000 8 1/2 X 11, 2 PART PRECOLLATED SETS 20 LB. STOCK
INDEX NO: T0018 PAGE NO: 12 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: PAPER MART INC CNTRCT #: 58409 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00022 CONTINUED..... PRICE PER 1000 SETS SECONDARY CONTRACTOR ALL ZONES BRAND: NASHUA 00026 COMM CODE: 645-66-009518 1.000 M N/A $12.40000 ENVELOPES - NO. 10, 24 LB. WHITE WOVE, RECYCLED, REGULAR MINIMUM ORDER 4 CARTONS OF 2500 EACH SECONDARY CONTRACTOR ALL ZONES BRAND: PAPMAR/KENT 00027 COMM CODE: 645-66-009518 1.000 M N/A $15.49000 ENVELOPES - NO. 10, 24 LB. WHITE WOVE, RECYCLED, WINDOW MINIMUM ORDER 4 CARTONS OF 2500 EACH PRIMARY CONTRACTOR ALL ZONES BRAND: PAPMAR/KENT 00028 COMM CODE: 645-66-009518 1.000 M N/A $12.40000 ENVELOPES, NO 9, 24 LB. WHITE WOVE, RECYCLED, REGULAR MINIMUM ORDER 4 CARTONS OF 2500 EACH SECONDARY CONTRACTOR CAPITAL AND SOUTH ZONES BRAND: PAPMAR/KENT 00029 COMM CODE: 645-66-009518 1.000 M N/A $48.09000 ENVELOPES - 28 LB. KRAFT 9 X 12 OPEN END GUM FLAP WITH CLASP MINIMUM ORDER 4 CARTONS OF 500 EACH PRIMARY CONTRACTOR ALL ZONES BRAND: PAPMAR/NYE
INDEX NO: T0018 PAGE NO: 13 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: PAPER MART INC CNTRCT #: 58409 00030 COMM CODE: 645-66-009518 1.000 M N/A $49.93000 ENVELOPES 28 LB. KRAFT 9 X 12 OPEN END PEEL AND SEAL FLAP MINIMUM ORDER 4 CARTONS OF 500 EACH PRIMARY CONTRACTOR ALL ZONES BRAND: PAPMAR/NYE 00031 COMM CODE: 645-66-009518 1.000 M N/A $53.43000 ENVELOPES 28 LB. KRAFT 10 X 13 OPEN END GUM FLAP WITH CLASP MINIMUM ORDER 4 CARTONS OF 500 EACH PRIMARY CONTRACTOR ALL ZONES BRAND: PAPMAR/NYE 00032 COMM CODE: 645-66-009518 1.000 M N/A $60.50000 ENVELOPES 28 LB. KRAFT 10 X 15 OPEN END GUM FLAP WITH CLASP MINIMUM ORDER 4 CARTONS OF 500 EACH PRIMARY CONTRACTOR ALL ZONES BRAND: PAPMAR/NYE 00033 COMM CODE: 645-66-009518 1.000 LOT 4.00% N/A PRICE LINE FOR DISCOUNT FROM THE PAPER CATALOG AND PRICE BOOK PER SECTION 3.16 OF THE RFP SPECIFICATIONS. PROVIDE PERCENT (%) DISCOUNT BRAND: PAPERMART CATALOG 1/19/04 ______________________________________________________________________________ VNDR: PATERSON CARD & PAPER CO CNTRCT #: 58413 D/B/A PATERSON PAPERS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00027 COMM CODE: 645-66-009518 1.000 M N/A $11.35000 ENVELOPES - NO. 10, 24 LB. WHITE WOVE, RECYCLED, WINDOW
INDEX NO: T0018 PAGE NO: 14 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: PATERSON CARD & PAPER CO CNTRCT #: 58413 D/B/A PATERSON PAPERS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00027 CONTINUED..... MINIMUM ORDER 4 CARTONS OF 2500 EACH SECONDARY CONTRACTOR NORTH AND CENTRAL ZONES BRAND: PRESERVATION WOVE 00028 COMM CODE: 645-66-009518 1.000 M N/A $9.35000 ENVELOPES, NO 9, 24 LB. WHITE WOVE, RECYCLED, REGULAR MINIMUM ORDER 4 CARTONS OF 2500 EACH SECONDARY CONTRACTOR NORTH AND CENTRAL ZONES BRAND: PRESERVATION WOVE 00030 COMM CODE: 645-66-009518 1.000 M N/A $38.25000 ENVELOPES 28 LB. KRAFT 9 X 12 OPEN END PEEL AND SEAL FLAP MINIMUM ORDER 4 CARTONS OF 500 EACH SECONDARY CONTRACTOR NORTH AND CENTRAL ZONES BRAND: WILLIAMHOUSE

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