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Email to VICTORIA EWEN

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Index #:	T-0202
Contract #:	80659
Contract Period:	FROM:   03/01/12   TO:   02/28/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	CHESTNUT RIDGE FOAM INC 443 WAREHOUSE DR PO BOX 781 LATROBE, PA 15650
For Procurement Bureau Use:
Solicitation #:	22280
Bid Open Date:	11/15/11
CID #:	1039826
Commodity Code:	565-14
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:

VICTORIA EWEN	PROCUREMENT SPECIALIST	609-777-0204
JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	08/30/12

VENDOR INFORMATION
Vendor Name & Address:	CHESTNUT RIDGE FOAM INC 443 WAREHOUSE DR PO BOX 781 LATROBE, PA 15650
Contact Person:	CARL OGBUM
Contact Phone:	724-537-9000
Order Fax:	724-537-9003
Contract#:	80659
Expiration Date:	02/28/14
Terms:	NONE
Delivery:	15 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CHESTNUT RIDGE FOAM INC		Contract Number:  80659
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267020 / S006 DEPTCOR CENTRAL WAREHOUSE 163 NORTH OLDEN AVE TRENTON NJ 08638
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  565-14-010863 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE, TYPE 1 - TRUCK LOAD QUANTITIES (35,000 BF) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$1.53000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  565-14-010864 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE, TYPE 1 (LTL) LESS THAN TRUCKLOAD - (1,500 BF MINIMUM) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$1.72000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  565-14-010864 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 1 WITH HERCULITE BRAND: SURE-CHEK XL OR APPROVED EQUAL TICKING - TRUCKLOAD QUANTITIES (35,000 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00001.	1.000	EACH	N/A	$2.03000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  565-14-010864 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 1 WITH HERCULITE BRAND: SURE-CHEK XL OR APPROVED EQUAL TICKING - (LTL) LESS THAN TRUCKLOAD QUANTITIES (1,500 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00002.	1.000	EACH	N/A	$2.23000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  565-14-051368 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE, TYPE 3 - TRUCKLOAD QUANTITIES (35,000 BF) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$2.05000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  565-14-051369 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE, TYPE 3 (LTL) LESS THAN TRUCKLOAD (1,500 BF MINIMUM) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$2.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  565-14-051369 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 3 WITH HERCULTIE BRAND: SURE-CHEK XL OR APPROVED EQUAL TICKING - TRUCKLOAD QUANTITIES (35,000 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00005.	1.000	EACH	N/A	$2.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  565-14-051369 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 3 WITH HERCULITE BRAND: SURE-CHEK XL OR APPROVED EQUAL TICKING - (LTL) LESS THAN TRUCKLOAD QUANTITIES (1,500 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00006.	1.000	EACH	N/A	$2.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  565-14-051375 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE, TYPE 6 - TRUCKLOAD QUANTITIES (35,000 BF) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$1.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  565-14-051376 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE, TYPE 6 (LTL) LESS THAN TRUCKLOAD - (1,500 BF MINIMUM) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$1.33000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  565-14-051376 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 6 WITH HERCULITE BRAND: SURE-CHEK XL OR APPROVED EQUAL TICKING - TRUCKLOAD QUANTITIES (35,000 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00009.	1.000	EACH	N/A	$1.47000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  565-14-051376 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 6 WITH HERCULITE BRAND: SURE-CHEK XL OR APPROVED EQUAL TICKING - (LTL) LESS THAN TRCUKLOAD QUANTITIES (1,500 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00010.	1.000	EACH	N/A	$1.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  565-14-051377 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE, TYPE 7 TRUCKLOAD QUANTITIES (35,000 BF) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$1.77000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  565-14-051378 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: MATTRESS CORE TYPE 7 (LTL) LESS THAN TRUCKLOAD - (1,500 BF MINIMUM) CUT TO SIZE - AS PER SPECIFICATIONS	1.000	BF	N/A	$1.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  565-14-051378 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 7 WITH HERCULITE BRAND: SURE-CHEK XL OR APPROVED EQUAL TICKING - TRUCKLOAD QUANTITIES (35,000 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00013.	1.000	EACH	N/A	$2.42000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  565-14-051378 [MATTRESS AND PILLOW MANUFACTURING...]   ITEM DESCRIPTION: COST PER EACH TO COVER/FINISH MATTRESS CORE, TYPE 7 WITH HERCULITE BRAND: SURE-CHEK OR APPROVED EQUAL TICKING - (LTL) LESS THAN TRUCKLOAD QUANTITIES (1,500 BF) CUT TO SIZE - IN CONJUNCTION WITH SPECIFICATIONS ON CONTRACT LINE 00014.	1.000	EACH	N/A	$2.62000

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.