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INERGY PROPANE LLC
DBA MODERN GAS COMPANY
1725 S BURLINGTON RD
BRIDGETON, NJ 08302
For Procurement Bureau Use:
Solicitation #:
21311
Bid Open Date:
04/27/11
CID #:
1039332
Commodity Code:
405-03
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:
In the event of an emergency, contact the following in the order listed:
WILMA WILT
PROCUREMENT SPECIALIST
609-984-6228
FRANK KUZNIACKI
PROCUREMENT SPECIALIST SUPERVISOR
609-292-1712
LISA DUBOIS
ASSISTANT DIRECTOR
609-292-6817
PUB DATE:
06/15/12
VENDOR INFORMATION
Vendor Name & Address:
INERGY PROPANE LLC
DBA MODERN GAS COMPANY
1725 S BURLINGTON RD
BRIDGETON, NJ 08302
Contact Person:
JACK NEFF
Contact Phone:
856-297-2491
Order Fax:
856-451-0781
Contract#:
79926
Expiration Date:
10/31/16
Terms:
NONE
Delivery:
SPECIFIED ELSEWHERE
Small Business Enterprise:
NO
Minority Business Enterprise:
NO
Women Business Enterprise:
NO
Cooperative Purchasing *:
YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
INERGY PROPANE LLC
DBA MODERN GAS COMPANY
Contract Number:
79926
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
405-03-024760
[FUEL, OIL, GREASE AND LUBRICANTS]
ITEM DESCRIPTION:
WALL STREET JOURNAL,
MONDAY POSTING ONLY.
PROPANE GAS
MONT BELVIEU, TX
1.000
GAL
NET
N/A
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
405-03-081287
[FUEL, OIL, GREASE AND LUBRICANTS]
ITEM DESCRIPTION:
UPCHARGE/DOWNCHARGE - NORTHERN REGION
1.000
EA
N/A
$.52000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
405-03-081288
[FUEL, OIL, GREASE AND LUBRICANTS]
ITEM DESCRIPTION:
UPCHARGE/DOWNCHARGE - CENTRAL REGION
1.000
GAL
N/A
$.52000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00004
COMM CODE:
405-03-081289
[FUEL, OIL, GREASE AND LUBRICANTS]
ITEM DESCRIPTION:
UPCHARGE/DOWNCHARGE - CAPITOL REGION
1.000
EA
N/A
$.52000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00005
COMM CODE:
405-03-081290
[FUEL, OIL, GREASE AND LUBRICANTS]
ITEM DESCRIPTION:
UPCHARGE/DOWNCHARGE - SOUTHERN REGION
1.000
GAL
N/A
$.52000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00006
COMM CODE:
405-03-081291
[FUEL, OIL, GREASE AND LUBRICANTS]
ITEM DESCRIPTION:
SERVICE CHARGE -
ADDITIONAL FLAT RATE CHARGE FOR
DELIVERY ON HOLIDAY OR WEEKEND
1.000
EACH
N/A
$150.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00007
COMM CODE:
929-74-065833
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LABOR RATE, SERVICING OF PROPANE GAS
EQUIPMENT TO INCLUDE BUT NOT LIMITED
TO CLEANING, REPAIRS TO PIPING,VALVES,
GAUGES, FITTINGS, REMOVAL AND REPLACE-
MENT OF TANKS, BOTTLES OR CYLINDERS
AND OTHER RELATED EQUIPMENT.
1.000
HOUR
N/A
$95.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00008
COMM CODE:
830-13-065834
[TANKS (METAL, PLASTIC, WOOD, AND...]
ITEM DESCRIPTION:
PARTS DISCOUNT, FOR PARTS USED IN SERV-
ICING OF PROPANE GAS EQUIPMENT, TO
INCLUDE BUT NOT LIMITED TO CLEANING,
REPAIRS TO PIPING, VALVES, GAUGES,
FITTINGS, REMOVAL AND REPLACEMENT OF
TANKS, BOTTLES OR CYLINDERS AND OTHER
RELATED EQUIPMENT.
1.000
PCNT
NET
N/A
Downloadable RFP Documents
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all documents)
The Download All Documents
hyperlink will place compressed files on your computer. Files may
be unzipped and viewed using WinZip. The evaluation version is
available for free.
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Forms in this section are stored in
Adobe Acrobat (PDF) format. PDF formatted documents appear the same
as the original printed forms. To view and print these forms, you
must have a PDF viewer which is available free from Adobe.
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