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T-1621 NUTRITIONAL FORMULAS-THERAPEUTIC:ENTERAL ORAL & FEEDING-PUMP ADMINISTRATION SETS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1621
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: NUTRITIONAL FORMULAS-THERAPEUTIC:ENTERA CONTRACT # VARIOUS
ORAL & FEEDING-PUMP ADMINISTRATION SETS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 02/01/08 TO: 01/31/11 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 39564
Bid Open Date : 08/29/07
CID # : 1034527
Commodity Code: 271-28
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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.ANN MARIE SPAGNOLA - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-943-5422 609-984-9594
E-MAIL: ANNMARIE.SPAGNOLA@TREAS.STATE.NJ.US
2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
609-777-0202 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 11/16/09
INDEX NO: T1621
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
APPLIED NUTRITION CORPORATION YES/NO /NO /YES CONTRACT #: 70805
10 SADDLE RD EXPIRATION DATE: 01/31/11
CEDAR KNOLLS, NJ 07927-1901 TERMS: 2% 10 NET 30
DELIVERY: 1 WEEKS ARO
CONTACT PERSON: SONJA OBRIEN CONTACT PHONE: 973-734-0023
ORDER FAX # : 973-734-0029
______________________________________________________________________________
CONNETQUOT WEST NO /NO /NO /YES CONTRACT #: 70803
200 ALLEN BLVD EXPIRATION DATE: 01/31/11
FARMINGDALE, NY 11735 TERMS: 2% 15 NET 30
DELIVERY: 4 DAYS ARO
CONTACT PERSON: ALICIA LAM CONTACT PHONE: 631-844-0055
ORDER FAX # : 631-844-9095
______________________________________________________________________________
NESTLE HEALTHCARE NUTRITION NO /NO /NO /YES CONTRACT #: 70806
INC EXPIRATION DATE: 01/31/11
2150 LAKE COOK RD TERMS: NONE
RIVERWALK 1, SUITE 800 DELIVERY: 2 DAYS ARO
BUFFALO GROVE, IL 60089
CONTACT PERSON: BRAIN HANSEN CONTACT PHONE: 952-848-6249
ORDER FAX # : 877-563-7853
** SEE AUTHORIZED DEALER LIST **
______________________________________________________________________________
NJ MEDICAL MANAGEMENT SYSTEMS NO /NO /NO /NO CONTRACT #: 70804
LLC EXPIRATION DATE: 01/31/11
309 BELLEVUE AVE TERMS: NONE
HAMMONTON, NJ 08037 DELIVERY: 7 DAYS ARO
CONTACT PERSON: CARLA GARRISON CONTACT PHONE: 609-567-3003
ORDER FAX # : 609-567-3007
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
AUTHORIZED DEALER/DISTRIBUTERS INDEX NO: T1621
FOR THE FOLLOWING CONTRACT VENDORS PAGE NO: 3
CONTRACT: 70806 - NUTRITIONAL FORMULAS-THERAPEUTIC:ENTERAL
GULF SOUTH MEDICAL SUPPLY HEALTHCARE THERAPEUTICS
4345 SOUTHPOINT BLVD INFUSION CARE DIV
JACKSONVILLE FL 32216 SOUTHAMPTON PA 18966
CONTACT: LORI CORDES CONTACT: JOHN GOGEL
PHONE : 904 380 4537 0000 PHONE : 215 322 9771
JML MEDICAL INC MEDICAL EXPRESS
501 PROSPECT ST/UNIT # 98 407 NORTH READ AVENUE
LAKEWOOD NJ 08701 CINNAMINSON NJ 08077
CONTACT: BILL FARRELL CONTACT: JOSEPH NOONBURG
PHONE : 732 901 1600 0000 PHONE : 856 786 3177 0000
WELLCARE OF NEW JERSEY INC
157 LIBERTY ST
HACKENSACK NJ 07601 3106
CONTACT: DANIEL JACKSON
PHONE : 201 353 0510 0000
INDEX NO: T1621
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: APPLIED NUTRITION CORPORATION CNTRCT #: 70805
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE: 271-28-071927 1.000 CASE NET N/A
[DRUG AND FEEDING ADMINISTRATION,...]
ITEM DESCRIPTION:
NUTRITIONAL COMPONENTS, FOR PKU PATIENTS
NUTRITIONAL ITEMS-LOW PHENYLALANINE DIET
ASSORTED POWDERS, BARS, ETC.
BRAND: NET
SEE PRICE LISTS FOR VARIOUS PRODUCTS
LINKED TO THIS TERM CONTRACT
00015 COMM CODE: 271-28-071923 1.000 CASE NET N/A
[DRUG AND FEEDING ADMINISTRATION,...]
ITEM DESCRIPTION:
NUTRITIONAL COMPONENTS, NOT COVERED IN
GROUPINGS *A*-*H* EXCLUSIVE PRICE LIST
ALTERNATIVES FOR NUTRITION COMPONENTS
AND ALTERNATIVE PACKAGING STYLES
BRAND: NET
SEE PRICE LISTS FOR VARIOUS PRODUCTS
LINKED TO THIS TERM CONTRACT
______________________________________________________________________________
VNDR: CONNETQUOT WEST CNTRCT #: 70803
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 271-28-071895 1.000 CASE N/A $40.04000
[DRUG AND FEEDING ADMINISTRATION,...]
ITEM DESCRIPTION:
NUTRITION FORMULA, 1.0 CAL/ML; ADULT
8OZ SHELF STABLE BRIK PAK OR PLASTIC BTL
LACTOSE FREE; PALM & COCONUT OIL FREE
8- 10G PROTEIN/120- 200MG SODIUM PER 8OZ
READY TO SERVE ****GROUPING "A"
BRAND: ROSS ENSURE PLASTIC
MODEL: VANILLA 58297
CHOCOLATE 58293; STRAWBERRY 58295
------SECONDARY VENDOR PRICE LINES 1-3
00002 COMM CODE: 271-28-071897 1.000 CASE N/A $42.73000
[DRUG AND FEEDING ADMINISTRATION,...]
ITEM DESCRIPTION:
NUTRITION FORMULA, 1.5 CAL/ML; ADULT
8OZ SHELF STABLE BRIK PAK OR PLASTIC BTL
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Purchase & Property: