NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-1624
PRINTING: FORMS, CONT. CERTIFIED MAILERS
W/DOUBLE ENVELOPES - (AOC)

Vendor Information

By Vendor

State Contract Manager Adobe PDF (42 kb)
RFP Text Adobe PDF (273 kb)
Amendment # 1 Contract Extension # 1 to 5/8/09 Adobe PDF (54 kb)
Amendment # 2 Contract Extension # 2 to 11/8/09 Adobe PDF (104 kb)
Amendment # 3 Contract Extension # 3 to 5/8/10 Adobe PDF (106 kb)
Email to ALAN KRUPA

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1624

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: PRINTING: FORMS, CONT. CERTIFIED MAILER    CONTRACT #  65507
                  W/DOUBLE ENVELOPES - (AOC)
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 05/09/06  TO: 05/08/10   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   MY1STOP LLC                              Solicitation #:  37741
                                            Bid Open Date :  02/28/06
   3200 LIBERTY BELL RD                     CID #         :  1030561
   SUITE 300                                Commodity Code:  395-30
   FT SCOTT, KS 66701-3036                  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:
    1.ALAN KRUPA - BUYER                  3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-292-0923
      E-MAIL: ALAN.KRUPA@TREAS.STATE.NJ.US
    2.FRED TUCKER - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-5389                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       10/28/09


                                                                INDEX NO: T1624
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 MY1STOP LLC                      NO /NO /NO /NO    CONTRACT #: 65507
 3200 LIBERTY BELL RD                               EXPIRATION DATE: 05/08/10
 SUITE 300                                          TERMS: NONE
 FT SCOTT, KS 66701-3036                            DELIVERY:   6 WEEKS ARO

 CONTACT PERSON: AMY SILVERS                        CONTACT PHONE: 800-691-7867
                                                    ORDER FAX #  : 620-223-4341

 AMY SILVERS EMAIL ADDRESS:  ASILVERS@MY1STOP.COM

 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T1624
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MY1STOP LLC                                         CNTRCT #: 65507

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 395-30-035142     900.000  M        N/A         $206.53000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  *********************
  INITIAL ORDER FOR FISCAL YEAR 2007
  *********************
  **********************************
  PLEASE NOTE:  PRICING LISTED BELOW
  WILL BE ON AN AS NEEDED BASIS FOR
  ADDITIONAL MAILERS PER INDIVIDUAL
  COUNTIES.
 00002  COMM CODE: 395-30-035142        .500  M        N/A       $13833.30000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS
  ***********************************
 00003  COMM CODE: 395-30-035142       1.000  M        N/A        $6916.65000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS
  ***********************************
 00004  COMM CODE: 395-30-035142       5.000  M        N/A        $1424.23000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS
  ***********************************
 00005  COMM CODE: 395-30-035142      10.000  M        N/A         $769.96000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES

                                                                INDEX NO: T1624
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MY1STOP LLC                                         CNTRCT #: 65507

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00005     CONTINUED.....
  AS PER SPECIFICATIONS
  ***********************************
 00006  COMM CODE: 395-30-035142      25.000  M        N/A         $434.91000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS
  ***********************************
 00007  COMM CODE: 395-30-035142      50.000  M        N/A         $325.64000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS
  ***********************************
 00008  COMM CODE: 395-30-035142     100.000  M        N/A         $257.78000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS
  ***********************************
 00009  COMM CODE: 395-30-035142     500.000  M        N/A         $212.24000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS
  ***********************************
 00010  COMM CODE: 395-30-035142     600.000  M        N/A         $206.57000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT:  CERTIFIED MAILERS
  W/ DOUBLE ENVELOPES

                                                                INDEX NO: T1624
                                                                PAGE NO:      5
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MY1STOP LLC                                         CNTRCT #: 65507

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00010     CONTINUED.....
  AS PER SPECIFICATIONS
  ***********************************
 00011  COMM CODE: 395-30-035142       1.000  M        N/A         $350.00000
  [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]

  ITEM DESCRIPTION:
  FORMS, CONT: CERTIFIED MAILERS- IMPRINT
  W/ DOUBLE ENVELOPES
  AS PER SPECIFICATIONS...
  ***********************************
  PRICE PER M FOR EACH ADDITIONAL ADDRESS
      IMPRINT...
    *******************************