(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.
NEW YORK PACKAGING CORP
135 FULTON AVE
GARDEN CTY PARK, NY 11040
For Procurement Bureau Use:
 
Solicitation #:
21131
Bid Open Date:
02/23/11
CID #:
1037876
Commodity Code:
665-24
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:
04/17/13
VENDOR INFORMATION
Vendor Name & Address:
NEW YORK PACKAGING CORP
135 FULTON AVE
GARDEN CTY PARK, NY 11040
Contact Person:
JEFFREY RABIEA
Contact Phone:
516-746-0600
Order Fax:
516-746-0661
Contract#:
78812
Expiration Date:
06/30/13
Terms:
NONE
Delivery:
21 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:
NEW YORK PACKAGING CORP
Contract Number:
78812
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S008
DEPTCOR AUTO TAG SHOP
BAYSIDE STATE PRISON
RTE 47 SOUTH
LEESBURG NJ 08327
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
665-24-014840
[PLASTICS, RESINS, FIBERGLASS:...]
ITEM DESCRIPTION:
PRINTED LINEAR LOW DENSITY POLYETHYLENE
BAGS. 6.75"W X 13.75"L X .003 THICK
BAFO
1500.000
M
N/A
$28.95000
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.