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GEORGE H BUCHANAN PRINTING
2 MALLARD COURT
PO BOX 788
SWEDESBORO, NJ 08085-0788
For Procurement Bureau Use:
Solicitation #:
22223
Bid Open Date:
10/04/11
CID #:
1039748
Commodity Code:
966-68
Set-Aside:
SMALL BUSINESS CAT 1, 2, & 3
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:
ALLAN SYDLO
PROCUREMENT SPECIALIST
609-292-9885
KEVIN MOORE
PROCUREMENT SPECIALIST SUPERVISOR
609-292-1256
KEVIN MOORE
ASSISTANT DIRECTOR
609-292-1256
PUB DATE:
07/21/12
VENDOR INFORMATION
Vendor Name & Address:
GEORGE H BUCHANAN PRINTING
2 MALLARD COURT
PO BOX 788
SWEDESBORO, NJ 08085-0788
Contact Person:
GREG ZWEIGLE
Contact Phone:
856-241-3960
Order Fax:
856-241-8999
Contract#:
80376
Expiration Date:
11/30/13
Terms:
NONE
Delivery:
10 DAYS ARO
Small Business Enterprise:
YES
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:
GEORGE H BUCHANAN PRINTING
Contract Number:
80376
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00005
COMM CODE:
966-68-032543
[PRINTING AND TYPESETTING SERVICES]
ITEM DESCRIPTION:
MONTHLY COMMUNICATOR NEWSLETTER
12 PAGES, 8 1/2 X 11, 8800 COPIES
70# GLOSS TEXT RECYCLED
PRICE PER/M INCLUDES ALL PRE-PRESS,
PRINT, FINISHING & MAILING.
8.800
M
N/A
$301.13000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00006
COMM CODE:
966-68-032544
[PRINTING AND TYPESETTING SERVICES]
ITEM DESCRIPTION:
MONTHLY COMMUNICATOR NEWSLETTER
16 PAGES, 8 1/2 X 11, 8800 COPIES
70# GLOSS TEXT RECYCLED
PRICE PER/M INCLUDES ALL PRE-PRESS,
PRINT, FINISHING & MAILING.
8.800
M
N/A
$324.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00007
COMM CODE:
966-68-032545
[PRINTING AND TYPESETTING SERVICES]
ITEM DESCRIPTION:
MONTHLY COMMUNICATIOR NEWSLETTER
20 PAGES, 8 1/2 X 11, 8800 COPIES
70# GLOSS TEXT RECYCLED
PRICE PER/M INCLUDES ALL PRE-PRESS,
PRINT, FINISHING & MAILING.
8.800
M
N/A
$398.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00008
COMM CODE:
966-68-032545
[PRINTING AND TYPESETTING SERVICES]
ITEM DESCRIPTION:
MONTHLY COMMUNICATIOR NEWSLETTER
24 PAGES, 8 1/2 X 11, 8800 COPIES
70# GLOSS TEXT RECYCLED
PRICE PER/M INCLUDES ALL PRE-PRESS,
PRINT, FINISHING & MAILING.
8.800
M
N/A
$432.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00009
COMM CODE:
966-68-032545
[PRINTING AND TYPESETTING SERVICES]
ITEM DESCRIPTION:
MONTHLY COMMUNICATIOR NEWSLETTER
FOR UPCHARGE(S) FOR AGENCY CHANGES: AS
APPROVED AND DOCUMENTED BY THE CONTRACT
MANAGER. ADDED IN ACCORDANCE WITH THE
SPECIAL PROJECTS/ADDITIONAL WORK SPEC.
PROVIDED FOR UNDER SECTION 3.2 OF THE
ORIGINAL RFP.
DELIVERY: 10 DAYS ARO
1.000
LOT
NET
N/A
Downloadable RFP Documents
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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.
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about WinZip
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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.
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