Notice of Award
T-0047
BOXES, STORAGE(ARCHIVE & RECORD) DSS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0047
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: BOXES, STORAGE(ARCHIVE & RECORD) DSS CONTRACT # VARIOUS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 11/01/08 TO: 10/31/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 20205
Bid Open Date : 08/12/08
CID # : 1035914
Commodity Code: 525-05
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.BEVERLY SPECK - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-777-0203
E-MAIL: BEVERLY.SPECK@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: 10/31/08
INDEX NO: T0047
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
PRESIDENT CONTAINER INC NO /NO /NO /NO CONTRACT #: 72768
200 W COMMERCIAL AVE EXPIRATION DATE: 10/31/10
MOONACHIE, NJ 07074 TERMS: 1% 10 NET 30
DELIVERY: 10 DAYS ARO
CONTACT PERSON: LARRY GROSSBARD CONTACT PHONE: 201-933-7500
ORDER FAX # : 201-933-8990
______________________________________________________________________________
TRI STATE CONTAINER CORP NO /NO /NO /NO CONTRACT #: 72767
1440 BRIDGEWATER RD EXPIRATION DATE: 10/31/10
BENSALEM, PA 19020 TERMS: 1% 10 NET 30
DELIVERY: 8 DAYS ARO
CONTACT PERSON: GERARD VRANCIK CONTACT PHONE: 215-638-1311
ORDER FAX # : 215-638-8130
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0047
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PRESIDENT CONTAINER INC CNTRCT #: 72768
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
00003 COMM CODE: 525-05-004295 3600.000 BDL N/A $21.05000
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
ITEM DESCRIPTION:
BOXES, STORAGE, ARCHIVE, 275 LB., 25 PER
BUNDLE
THE DIE IS SUPPLIED BY THE STATE
***COMPOSED OF 75% RECYCLED MATERIAL***
DELIVER 400 BUNDLES AS REQUESTED PACKED
10 BUNDLES OF 25 PER BUNDLE ON 48 X 40
PALLET, STRETCH WRAPPED.
DSS #7700-485-15005
______________________________________________________________________________
VNDR: TRI STATE CONTAINER CORP CNTRCT #: 72767
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: 525-05-005260 6800.000 BDL N/A $18.97500
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
ITEM DESCRIPTION:
BOXES, RECORD STORAGE, BOTTOMS 200 LB
TEST 15 X 12 X 10
PACKED 25 PER BUNDLE, DELIVERIES OF
APPROX. 400 BUNDLE AS REQUESTED
INDEX NO: T0047
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRI STATE CONTAINER CORP CNTRCT #: 72767
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
AS ORDERED BY THE DISTRIBUTION CENTER
***COMPOSED OF 75% RECYCLED MATERIAL***
DSS #7700-485-00300
BRAND: 75% RECYCLED
00002 COMM CODE: 525-05-005262 6800.000 BDL N/A $7.12800
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
ITEM DESCRIPTION:
BOXES, RECORD STORAGE, TOPS SHOE BOX
TYPE 2 1/2 INCH DROP
THE DIE IS SUPPLIED BY THE STATE
PACKED 25 PER BUNDLE, DELIVERIES OF
APPROX. 400 BUNDLES AS REQUESTED
AS ORDERED BY THE DISTRIBUTION CENTER.
***COMPOSED OF 75% RECYCLED MATERIAL***
DSS # 7700-485-00300
BRAND: 75% RECYCLED
|
Purchase & Property: