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Email to GEORGE JONES

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-0135
Contract #:	76516
Contract Period:	FROM:   04/14/10   TO:   09/30/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	BLEJWAS ASSOCIATES ACH ELECTRONIC PAYMENTS 221 EVANS WAY #A BRANCHBURG, NJ 08876-4300
For Procurement Bureau Use:
Solicitation #:	21128
Bid Open Date:	02/17/10
CID #:	1037866
Commodity Code:	031-44
Set-Aside:	SMALL BUSINESS CAT 1, 2, & 3

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, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

GEORGE JONES	PROCUREMENT SPECIALIST	609-943-4660
PAT LOCANE	PROCUREMENT SPECIALIST SUPERVISOR	609-633-6098
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	04/23/13

VENDOR INFORMATION
Vendor Name & Address:	BLEJWAS ASSOCIATES ACH ELECTRONIC PAYMENTS 221 EVANS WAY #A BRANCHBURG, NJ 08876-4300
Contact Person:	STEPHEN BLEJWAS
Contact Phone:	908-253-8822
Order Fax:	908-253-8833
Contract#:	76516
Expiration Date:	09/30/13
Terms:	3% 10 NET 30
Delivery:	2 WEEKS ARO
Small Business Enterprise:	YES
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:  BLEJWAS ASSOCIATES ACH ELECTRONIC PAYMENTS		Contract Number:  76516
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  031-44-015322 [AIR CONDITIONING, HEATING, AND...]   ITEM DESCRIPTION: DISCOUNT PERCENTAGE FOR AIR FILTERS AND FILTER MEDIA FOR HVAC APPLICATIONS BRAND: PUROLATOR PRICING PER PRICELIST SECTIONS DATED 4/7/08, 1/5/09 AND 3/9/09 AS SUBMITTED WITH BID. COPIES OF PRICELISTS AND CATALOGS ARE AVAILABLE FROM CONTRACTOR UPON REQUEST.	1.000	EACH	62.00%	N/A

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view 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. Click here to learn more about WinZip or to download the latest version from the WinZip web site. 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. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.