NJ State Navigation Bar NJ Home People My New Jersey Business Government Departments and Agencies
Purchase Banner
Treasury Home Treasury Home DPP Home Contact DPP NJ Home citizen business government state services a to z departments and agencies
Notice of Award
T-0024
FOODS: ICE CREAM & FROZEN NOVELTIES-2YR
NORTH, CENTRAL & SOUTH ZONES, STATEWIDE


NOAs By Number NOAs By Title Search NOAs



                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0024

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: FOODS: ICE CREAM & FROZEN NOVELTIES-2YR    CONTRACT #  VARIOUS
                  NORTH, CENTRAL & SOUTH ZONES, STATEWIDE
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 11/01/07  TO: 11/30/09   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  39553
                                            Bid Open Date :  09/27/07
                                            CID #         :  1034509
                                            Commodity Code:  380-45
                                            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.ANN MARIE SPAGNOLA - BUYER          3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-943-5422                           609-984-9594
      E-MAIL: ANNMARIE.SPAGNOLA@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:       11/04/09



                                                                INDEX NO: T0024
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 HERSHEY CREAMERY COMPANY         NO /NO /NO /YES   CONTRACT #: 70310
 AR DEPT                                            EXPIRATION DATE: 11/30/09
 628 N WHITE HORSE PIKE                             TERMS: NONE
 HAMMONTON, NJ 08037                                DELIVERY:   2 DAYS ARO

 CONTACT PERSON: DAVID FLAHERTY                     CONTACT PHONE: 800-257-8508
                                                    ORDER FAX #  : 609-561-4523

 ______________________________________________________________________________
 JACK & JILL ICE CREAM CO         NO /NO /NO /YES   CONTRACT #: 70309
 101 COMMERCE DR                                    EXPIRATION DATE: 11/30/09
 MOORESTOWN, NJ 08057                               TERMS: NONE
                                                    DELIVERY:   2 DAYS ARO

 CONTACT PERSON: MARK JOSEPHSON                     CONTACT PHONE: 856-813-2300
                                                    ORDER FAX #  : 856-813-2303


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: T0024
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: HERSHEY CREAMERY COMPANY                            CNTRCT #: 70310
  AR DEPT
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00002  COMM CODE: 380-45-028698       1.000  LOT       NET             N/A
  [FOODS: DAIRY PRODUCTS (FRESH)]

  ITEM DESCRIPTION:
  ICE CREAM, OTHER & NOVELTIES
  PRICE LIST FOR           NORTH ZONE ONLY
  BRAND: SEE PRICE LIST
  MODEL: VARIETY
  $100 MINIMUM FOR DELIVERY
  CONTRACTOR FOR NOVELTIES, BULK ICE CREAM
  ICE CREAM CARTONS, FROZEN YOGURT, ETC

  NET PRICE LIST ON LINK ATTACHED TO AWARD
 00004  COMM CODE: 380-45-028699       1.000  LOT       NET             N/A
  [FOODS: DAIRY PRODUCTS (FRESH)]

  ITEM DESCRIPTION:
  ICE CREAM, OTHER & NOVELTIES
  PRICE LIST FOR        CENTRAL ZONE ONLY
  BRAND: SEE PRICE LIST
  MODEL: VARIETY
  $100 MINIMUM FOR DELIVERY
  CONTRACTOR FOR NOVELTIES, BULK ICE CREA
  ICE CREAM CARTONS, FROZEN YOGURT, ETC

  NET PRICE LIST ON LINK ATTACHED TO AWARD
 00006  COMM CODE: 380-45-028700       1.000  LOT       NET             N/A
  [FOODS: DAIRY PRODUCTS (FRESH)]

  ITEM DESCRIPTION:
  ICE CREAM, OTHER & NOVELTIES
  PRICE LIST FOR         SOUTH ZONE ONLY
  BRAND: SEE PRICE LIST
  MODEL: VARIETY
  $100 MINIMUM FOR DELIVERY
  CONTRACTOR FOR NOVELTIES, BULK ICE CREAM
  ICE CREAM CARTONS, FROZEN YOGURT, ETC

  NET PRICE LIST ON LINK ATTACHED TO AWARD
 ______________________________________________________________________________
 VNDR: JACK & JILL ICE CREAM CO                            CNTRCT #: 70309

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 380-45-001301       1.000  EACH     N/A            $.20850
  [FOODS: DAIRY PRODUCTS (FRESH)]

  ITEM DESCRIPTION:
  ICE CREAM; SHERBET; FROZEN YOGURT; ICES
  INCLUDES NO SUGAR---NORTH ZONE 4 OZ CUPS
  BRAND: JACK N JILL
  MODEL: ALL VARIETIES

INDEX NO: T0024 PAGE NO: 4 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: JACK & JILL ICE CREAM CO CNTRCT #: 70309 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... *** FESTIVAL ICE CREAM IN NORTH ZONE*** VENDOR HAS BEEN AWARDED 4 OZ ICE CREAM, ICE MILK, FROZEN YOGURT, SUGAR FREE, FAT FREE, ETC CUPS, REGARDLESS OF FLAVOR AND NUTRITIONAL VARIATIONS. CONTRACTOR MAY USE FESTIVAL ICE CREAM TO DISTRIBUTE PRODUCT IN THE NORTH ZONE. PAYMENTS/ORDERS REMAIN TO: JACK & JILL >>$150 MIN ORDER FOR JACK & JILL 00003 COMM CODE: 380-45-001302 1.000 EACH N/A $.20850 [FOODS: DAIRY PRODUCTS (FRESH)] ITEM DESCRIPTION: ICE CREAM; SHERBET; FROZEN YOGURT; ICES INCLUDES NO SUGAR-CENTRAL ZONE 4 OZ CUPS BRAND: JACK N JILL MODEL: ALL VARIETIES ***$150 MIN PER ORDER: 4 OZ CUPS ONLY VENDOR HAS BEEN AWARDED 4 OZ ICE CREAM, ICE MILK, FROZEN YOGURT, SUGAR FREE, FAT FREE, ETC CUPS, REGARDLESS OF FLAVOR AND NUTRITIONAL VARIATIONS. 00005 COMM CODE: 380-45-001303 1.000 EACH N/A $.20850 [FOODS: DAIRY PRODUCTS (FRESH)] ITEM DESCRIPTION: ICE CREAM; SHERBET; FROZEN YOGURT; ICES INCLUDES NO SUGAR---SOUTH ZONE 4 OZ CUPS BRAND: JACK & JILL MODEL: ALL VARIETIES ***$150 MIN PER ORDER: 4 OZ CUPS ONLY VENDOR HAS BEEN AWARDED 4 OZ ICE CREAM, ICE MILK, FROZEN YOGURT, SUGAR FREE, FAT FREE, ETC CUPS, REGARDLESS OF FLAVOR AND NUTRITIONAL VARIATIONS.
INDEX NO: T0024 PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: JACK & JILL ICE CREAM CO CNTRCT #: 70309 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00005 CONTINUED.....

Treasury bottom navigation bar Legal Statement Privacy Notice Contact DPP accessibility statement OPRA | Open Public Records Act

Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | Services | People | Businesses | Divisions | Forms | Online | Treasury Search
Statewide: NJHome | My New Jersey | People | Business | Government | Departments | Search

Copyright © State of New Jersey, 1996-2006
Department of the Treasury
Division of Purchase & Property
P. O. Box 230
Trenton, NJ 08625-0230


All technical issues regarding this Web site should be sent to the Department of the Treasury Webmaster