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T-0164 DISHWASHING COMPOUNDS-AUTO.MACH. DETERGE W/DISPENS.& MAINT SVS.
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0164
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: DISHWASHING COMPOUNDS-AUTO.MACH. DETERG CONTRACT # 71423
W/DISPENS.& MAINT SVS.
CONTRACT PERIOD: APPLICABLE TO:
FROM: 05/01/08 TO: 04/30/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
DIAMOND CHEMICAL CO INC Solicitation #: 39878
Bid Open Date : 02/01/08
UNION AVE & DUBOIS ST CID # : 1035328
Commodity Code: 485-38
EAST RUTHERFORD, NJ 07073 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
CN 230
Trenton N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.RAJENDRA GHAI - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-292-8983 609-984-9594
E-MAIL: RAJENDRA.GHAI@TREAS.STATE.NJ.US
2.AL KARAMALI - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-4188 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 11/06/08
INDEX NO: T0164
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
DIAMOND CHEMICAL CO INC YES/NO /NO /YES CONTRACT #: 71423
UNION AVE & DUBOIS ST EXPIRATION DATE: 04/30/10
EAST RUTHERFORD, NJ 07073 TERMS: NONE
DELIVERY: 15 DAYS ARO
CONTACT PERSON: ROBERT DATTOLI CONTACT PHONE: 201-935-4300
ORDER FAX # : 201-935-6997
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0164
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DIAMOND CHEMICAL CO INC CNTRCT #: 71423
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 485-38-037294 1.000 LB N/A $.64900
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
DISHWASHING, AUTOMATIC DETERGENT -
CHLORINE-RELEASING DESTAINING DETERGENT
WITHOUT METAL PROTECTION IN SOLID
ENCAPSULATED/GRANULATED FORM, FOR
GENERAL USE
BRAND: PRECISION PLUS
MODEL: DIAMOND CHEMICAL
00002 COMM CODE: 485-38-037296 1.000 GAL N/A $3.86000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
DISHWASHING, AUTOMATIC DETERGENT -
CHLORINE RELEASING DESTAINING DETERGENT
WITHOUT METAL PROTECTION, IN
CONCENCTRATED LIQUID FORM, FOR GENERAL
USE
BRAND: CONFORM
MODEL: DIAMOND CHEMICAL
00003 COMM CODE: 485-38-037297 1.000 GAL N/A $4.66000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
DETERGENT METERED DISPENSED FOR MANUAL
POT AND PAN CLEANING
IN LIQUID FORM
BRAND: CLINCH
MODEL: DIAMOND CHEMICAL
00004 COMM CODE: 485-38-037298 1.000 GAL N/A $4.10000
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
RINSE ADDITIVE CONCENTRATE IN LIQUID
FORM
BRAND: JY-12
MODEL: DIAMOND CHEMICAL
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Purchase & Property: