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RFP Documents

Email to ANNA MARIE MILLER

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

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-0644
Contract #:	71412
Contract Period:	FROM:   05/01/08   TO:   04/30/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	COMPASS GROUP USA INC 2400 YORKMONT RD CHARLOTTE, NC 28217
For Procurement Bureau Use:
Solicitation #:	39969
Bid Open Date:	11/30/07
CID #:	1035514
Commodity Code:	165-92
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:

ANNA MARIE MILLER	PROCUREMENT SPECIALIST	609-292-8974
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	09/13/12

VENDOR INFORMATION
Vendor Name & Address:	COMPASS GROUP USA INC 2400 YORKMONT RD CHARLOTTE, NC 28217
Contact Person:	DAVID ROSNER
Contact Phone:	732-602-1500
Order Fax:	732-602-1190
Contract#:	71412
Expiration Date:	04/30/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  COMPASS GROUP USA INC		Contract Number:  71412
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  961-15-067108 [MISCELLANEOUS SERVICES, NO. 1 (NOT...]   ITEM DESCRIPTION: VENDING MACHINE SERVICES - REBATE PERCENTAGE OF NET SALES - TOTAL OF NET RECEIPTS FROM VENDING SALES WILL BE USED IN THE CALCULATION OF THE AMOUNT REBATED TO THE STATE.	1.000	PCNT	27.50% MARKUP	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.