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T-0845
REGULATED MEDICAL WASTE PICK UP AND
DISPOSAL - STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to LINA GRONINGER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0845
Contract #: 85389
Contract Period: FROM:   01/01/14   TO:   12/31/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: STERICYCLE INC
ATTN CUSTOMER SERVICE
4010 COMMERCIAL AVENUE
SUITE 200
NORTHBROOK, IL 60062
For Procurement Bureau Use:  
Solicitation #: 21988
Bid Open Date: 08/27/13
CID #: 1039260
Commodity Code: 948-93
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
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

LINA GRONINGER PROCUREMENT SPECIALIST 609-943-4659
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 12/31/13

VENDOR INFORMATION
Vendor Name & Address:
STERICYCLE INC
ATTN CUSTOMER SERVICE
4010 COMMERCIAL AVENUE
SUITE 200
NORTHBROOK, IL 60062
Contact Person: STEPHANIE RICHTER
Contact Phone: 866-978-3744
Order Fax: 800-507-8052
Contract#: 85389
Expiration Date: 12/31/16
Terms: NONE
Delivery: 7 DAYS ARO
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:  STERICYCLE INC
ATTN CUSTOMER SERVICE
Contract Number:  85389
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  948-93-033863
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
REGULATED MEDICAL WASTE - VARIOUS STATE
AGENCIES

PRICE PER EACH 5, 9, 10, 12, 30, 33,& 55
GALLON CONTAINER PER PICK UP

YEAR 1 & 2
DELIVERY: 1 DAYS ARO
1.000 PERPU N/A $23.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  948-93-033863
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
REGULATED MEDICAL WASTE - VARIOUS STATE
AGENCIES

PRICE PER EACH 5, 9, 10, 12, 30, 33 & 55
GALLON CONTAINER PER PICK UP

EMERGENCY PICK-UP WITHIN FORTY EIGHT(48)
HOURS
YEAR 1 & 2
DELIVERY: 1 DAYS ARO
1.000 PERPU N/A $23.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  948-93-033863
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
REGULATED MEDICAL WASTE - VARIOUS STATE
AGENCIES

PRICE PER EACH 5, 9, 10, 12, 30, 33,& 55
GALLON CONTAINER PER PICK UP

YEAR 3
DELIVERY: 1 DAYS ARO
1.000 PERPU N/A $24.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  948-93-033863
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
REGULATED MEDICAL WASTE - VARIOUS STATE
AGENCIES

PRICE PER EACH 5, 9, 10, 12, 30, 33,&55
GALLON CONTAINER

EMERGENCY PICK-UP WITHIN FORTY EIGHT(48)
HOURS
YEAR 3
DELIVERY: 1 DAYS ARO
1.000 PERPU N/A $24.16000


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.  



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