Notice of Award
T-1740
FOOD/NON-FOOD: BULK FOOD ITEMS,
INCLUDING COOK/CHILL CASING BA
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1740
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: FOOD/NON-FOOD: BULK FOOD ITEMS, CONTRACT # VARIOUS
INCLUDING COOK/CHILL CASING BAGS - DOC
CONTRACT PERIOD: APPLICABLE TO:
FROM: 05/01/08 TO: 10/31/08 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 39894
Bid Open Date : 03/14/08
CID # : 1035351
Commodity Code: 393-78
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.GARY GERSTENACKER - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-984-9706 609-984-9594
E-MAIL: GARY.GERSTENACKER@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: 05/09/08
INDEX NO: T1740
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
H SCHRIER & COMPANY INC NO /NO /NO /NO CONTRACT #: 71560
4901 GLENWOOD RD EXPIRATION DATE: 10/31/08
BROOKLYN, NY 11234 TERMS: NONE
DELIVERY: 10 DAYS ARO
CONTACT PERSON: MICHAEL SERITKIN CONTACT PHONE: 718-258-7550
ORDER FAX # : 718-258-9586
______________________________________________________________________________
IDAHO FREEZ PAK CORP YES/NO /NO /NO CONTRACT #: 71577
1 ETHEL BLVD EXPIRATION DATE: 10/31/08
WOODRIDGE, NJ 07075 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: MICHAEL PEYKO CONTACT PHONE: 201-804-7633
ORDER FAX # : 201-804-7938
______________________________________________________________________________
MIVILA FOODS YES/NO /NO /NO CONTRACT #: 71589
226 GETTY AVE EXPIRATION DATE: 10/31/08
PATERSON, NJ 07503 TERMS: NONE
DELIVERY: 14 DAYS ARO
CONTACT PERSON: THEODORE LEOUDIS CONTACT PHONE: 973-278-4148
ORDER FAX # : 973-278-9332
______________________________________________________________________________
MULLEN MARKETING LLC NO /NO /NO /NO CONTRACT #: 71563
105 PEBBLE CREEK CT EXPIRATION DATE: 10/31/08
PENNINGTON, NJ 08534 TERMS: 1% 10 NET 21
DELIVERY: 14 DAYS ARO
CONTACT PERSON: STEVEN FRIEDLAND CONTACT PHONE: 609-818-1400
ORDER FAX # : 609-818-1401
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T1740
PAGE NO: 3
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
NATIONAL FOOD TRADING CORP NO /NO /NO /NO CONTRACT #: 71562
100 PHILIPS PARKWAY EXPIRATION DATE: 10/31/08
MONTVALE, NJ 07645 TERMS: NONE
DELIVERY: 7 DAYS ARO
CONTACT PERSON: JOHN LIDESTRI CONTACT PHONE: 201-825-6214
ORDER FAX # : 201-825-6214
______________________________________________________________________________
PARIS FOODS CORP NO /NO /NO /NO CONTRACT #: 71590
1632 CARMAN ST EXPIRATION DATE: 10/31/08
CAMDEN, NJ 08105 TERMS: NONE
DELIVERY: 14 DAYS ARO
CONTACT PERSON: EDWARD CAIN CONTACT PHONE: 410-476-3185
ORDER FAX # : 410-476-3527
______________________________________________________________________________
PLASCON PACKING INC NO /NO /NO /NO CONTRACT #: 71564
PO BOX 6231 EXPIRATION DATE: 10/31/08
TRAVERSE CITY, MI 49686 TERMS: 1% 10 NET 30
DELIVERY: 10 DAYS ARO
CONTACT PERSON: AMANDA GULVAS CONTACT PHONE: 888-584-4422
ORDER FAX # : 231-935-1581
______________________________________________________________________________
PREMIER FOOD SERVICE CORP NO /NO /NO /NO CONTRACT #: 71558
55 CHESBROUGH ROAD EXPIRATION DATE: 10/31/08
WEST ROXBURY, MA 02132-3811 TERMS: NONE
DELIVERY: 10 DAYS ARO
CONTACT PERSON: SOLMA BARRETT CONTACT PHONE: 702-210-7721
ORDER FAX # : 702-552-5667
INDEX NO: T1740
PAGE NO: 4
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
SHAVER FOODS LLC NO /NO /NO /NO CONTRACT #: 71561
PO BOX 1980 EXPIRATION DATE: 10/31/08
FAYETTEVILLE, AR 72702 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: JENNIFER CALDWELL CONTACT PHONE: 479-442-6340
ORDER FAX # : 479-582-3578
______________________________________________________________________________
SUPREME OIL CO NO /NO /NO /NO CONTRACT #: 71559
80 SOUTH DEAN ST EXPIRATION DATE: 10/31/08
ENGLEWOOD, NJ 07631 TERMS: NONE
DELIVERY: 7 DAYS ARO
CONTACT PERSON: MICHAEL LEFFLER CONTACT PHONE: 201-567-3177
ORDER FAX # : 201-567-1721
INDEX NO: T1740
PAGE NO: 5
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 71560
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE: 393-72-037206 2000.000 BAG N/A $41.47000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
RICE, PARBOILED, LIGHT, LONG GRAIN, U.S.
#2 PACKED IN 100 LB BAGS FOR DELIVERY TO
SOUTH WOOD PRISON IN QUANTITIES AS
INDICATED BELOW.
FGIS-956 CERTIFICATE REQUIRED FOR EACH
DELIVERY.
DELIVERY: 400 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00002
BRAND: PAREXCELLENT
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00005 COMM CODE: 393-51-037207 900.000 BAG N/A $55.00000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
FLOUR, ALL PURPOSE, UNADULTERATED,
PACKED IN 100 LB BAGS FOR DELIVERY TO
SOUTH WOOD PRISON IN QUANTITIES AS
INDICATED BELOW.
DELIVERY: 300 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00001
BRAND: CONAGRA
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00007 COMM CODE: 393-87-040543 6000.000 BAG N/A $27.34000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
DEHYDRATED SLICED POTATOES,
TYPE 3 (SLICED), MUST COMPLY WITH
INDEX NO: T1740
PAGE NO: 6
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 71560
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
CID 20032E, PRICE PER 25 LB BAG,
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
DELIVERY: 1000 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-600-00000
BRAND: IDAHO SUPREME
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00009 COMM CODE: 385-48-040550 60000.000 LB N/A $.52900
[FOODS, FROZEN]
ITEM DESCRIPTION:
POTATOES, FROZEN, PEELED, DICED.
WATER BLANCHED COOKED APPROXIMATELY 35%,
DICED 5/8" X 5/8" X 1" NOT MORE THAN
10 % BY WEIGHT OF SMALL OR IRREGULAR
PIECES, INCLUDING MECHANICAL DAMAGE.
MUST COMPLY WITH CID 20038B.
PRICE PER LB PACKED IN 1500 LB TOTES.
DELIVERY: 15000 LBS. PER SHIPMENT UPON
REQUEST.
DSS #9910-600-00002
A WEIGHT TALLY SHEET MUST ACCOMPANY
EACH DELIVERY INDICATING NET WEIGHTS
BEING DELIVERED.
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
BRAND: MR DELLS/OREGONTRAIL
DELIVERY: 10 DAYS ARO
1500 LBS/TOTE
10 DAYS ARO
00012 COMM CODE: 393-78-040535 800.000 BAG N/A $122.24000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
WHITE CHEDDAR CHEESE SAUCE, INSTANT, DRY
MUST COMPLY WITH NJ SPECIFICATIONS AS
INDEX NO: T1740
PAGE NO: 7
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 71560
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 CONTINUED.....
STATED IN SECTION 3.6 OF THE RFP.
FOR DELIVERY TO SOUTH WOODS PRISON ONLY.
DELIVERY: 400 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00013
BRAND: MAJOR
MODEL: **BI 95250**
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00013 COMM CODE: 393-87-040531 80000.000 LB N/A $.29250
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
DRIED NAVY BEANS, US #1 DOMESTIC, USDA
GRADING CERTIFICATE F.G.I.S - 993 TO
ACCOMPANY EACH DELIVERY. PRICE PER LB
PACKED IN BULK TOTES OR BULK CASES.
WEIGHT TALLY SHEET MUST ACCOMPANY EACH
DELIVERY INDICATING NET WEIGHTS BEING
DELIVERED.
DELIVERY: 20000 LBS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00009
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
BRAND: C & F
DELIVERY: 10 DAYS ARO
50 LBS/CS
10 DAYS ARO
00014 COMM CODE: 393-61-045103 80000.000 LB N/A $.71000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
ELBOW MACARONI, "HEAVY WALL" TYPE ONLY,
MUST COMPLY WITH CID A-A 20062B,
PRICE PER LB PACKED IN 1000 - 1500 LB
INDEX NO: T1740
PAGE NO: 8
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 71560
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 CONTINUED.....
TOTES FOR DELIVERY TO SOUTHWOOD STATE
PRISON AS REQUESTED AND IN QUANTITIES
INDICATED BELOW.
DELIVERY: 40000 LBS PER SHIPMENT UPON
REQUEST.
STANDARD ELBOWS ARE NOT ACCEPTABLE
PRODUCT MUST BE "HEAVY WALL" ONLY.
DSS #9910-300-00015
BRAND: LUCCI/ITAL PASTA
DELIVERY: 10 DAYS ARO
COO: USA/CANADA....1500 LBS/TOTE
10 DAYS ARO
00023 COMM CODE: 393-87-040529 12000.000 LB N/A $.28690
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
DRIED BLACK EYE PEAS, US1 DOMESTIC, USDA
GRADING CERTIFICATE F.G.I.S - 993 TO
ACCOMPANY EACH DELIVERY.
PACKED IN TOTES, 50 LB BAGS OR LINED 50
LB BOXES.
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
DELIVERY: 6000 LBS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00007
BRAND: C & F
DELIVERY: 10 DAYS ARO
50 LBS/BAG
10 DAYS ARO
00025 COMM CODE: 393-81-035508 150.000 BAG N/A $40.90000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
SUGAR, BROWN, 100 POUND BAG,
TYPE 2, CLASS A, LIGHT BROWN SUGAR,
PRODUCT TO BE OF TYPICAL FLAVOR AND
INDEX NO: T1740
PAGE NO: 9
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 71560
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 CONTINUED.....
UNIFORM LIGHT BROWN COLOR, MAXIMUM ASH
OF 2.25%, MAXIMUM MOISTURE 4.25%,
POLARIZATION OF NOT LESS THAN 89%
SUCROSE. THE COLOR REFLECTANCE SHALL BE
NOT LESS THAN 34% OR MORE THAN 50%.
THE FINISHED PRODUCT SHALL NOT CONTAIN
LUMPS LARGER THAN 1/2 INCH IN GREATEST
DIAMETER THAT CANNOT BE BROKEN BY LIGHT
FINGER PRESSURE.
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
DELIVERY: 150 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00020
BRAND: DOMINO
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00039 COMM CODE: 393-48-062766 300.000 CASE N/A $12.39000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
WORCESTERSHIRE SAUCE, MUST MEET FEDERAL
CID #A-A-20099A. PACKED 4/1 GALLON
PLASTIC JARS PER CASE FOR DELIVERY AS
REQUESTED TO SOUTH WOODS STATE PRISON.
DSS #9910-500-00018
DELIVERY: 50 CASES PER SHIPMENT UPON
REQUEST.
CASES MUST MARKED ON TWO SIDES WITH
DESCRIPTION OF CONTENT AND QUANTITY
BRAND: ROSELEAF
MODEL: 4212
DELIVERY: 10 DAYS ARO
MFG: REGEL
10 DAYS ARO
00040 COMM CODE: 393-48-043479 300.000 CASE N/A $12.39000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
SOY SAUCE, PACKED 4/1 GALLON PLASTIC
CONTAINERS. PRODUCT MUST COMPLY WITH
INDEX NO: T1740
PAGE NO: 10
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 71560
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 CONTINUED.....
FEDERAL CID A-A-20087C.
FOR DELIVERY TO SOUTH WOOD STATE PRISON
AS REQUESTED.
DSS #9910-500-00024
DELIVERY: 50 CASES PER SHIPMENT UPON
REQUEST.
BRAND: ROSELEAF
MODEL: 4309
DELIVERY: 10 DAYS ARO
MFG: REGEL
10 DAYS ARO
00041 COMM CODE: 393-56-062838 300.000 CASE N/A $21.84000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
CARAMEL FOOD COLORING, PACKED 4/1 GAL
PLASTIC BOTTLES PER CASE FOR DELIVERY
AS REQUESTED TO SOUTH WOOD STATE PRISON
DSS #9910-500-00025
DELIVERY: 50 CASES PER SHIPMENT UPON
REQUEST.
BRAND: ROSELEAF
MODEL: 3004
DELIVERY: 10 DAYS ARO
MFG: REGEL
10 DAYS ARO
______________________________________________________________________________
VNDR: IDAHO FREEZ PAK CORP CNTRCT #: 71577
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE: 385-48-037201 15000.000 LB N/A $.30000
[FOODS, FROZEN]
ITEM DESCRIPTION:
CARROTS, SLICED, FROZEN, USDA GRADE C
PACKED IN BULK TOTES OR 20-50 LB CASES
INDEX NO: T1740
PAGE NO: 11
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: IDAHO FREEZ PAK CORP CNTRCT #: 71577
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 CONTINUED.....
FOR DELIVERY AS REQUESTED TO SOUTH WOOD
STATE PRISON. WEIGHT TALLY SHEET
REQUIRED WITH EACH DELIVERY. NO USDA
CERTIFICATION REQUIRED.
DSS #9910-1000-00005
DELIVERY: 5,000 LBS PER SHIPMENT UPON
REQUEST.
PRODUCT MUST CONTAIN DESCRIPTION,
AND CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: NONPOREIL
MODEL: OXFORD
DELIVERY: 30 DAYS ARO
30 DAYS ARO
20 LBS/CS
00031 COMM CODE: 385-48-040549 15000.000 LB N/A $.36000
[FOODS, FROZEN]
ITEM DESCRIPTION:
DICED RAW ONIONS, FROZEN, 3/8" DICE
PACKED IN BULK TOTES OR 20 - 50 LB BULK
CASES FOR DELIVERY AS REQUESTED TO SOUTH
WOODS STATE PRISON. WEIGHT TALLY SHEET
REQUIRED WITH EACH DELIVERY.
DSS #9910-100-00009
DELIVERY: 5,000 LBS PER SHIPMENT UPON
REQUEST.
PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: NONPOREIL
DELIVERY: 30 DAYS ARO
20 LBS/CS
30 DAYS ARO
00032 COMM CODE: 385-48-040548 15000.000 LB N/A $.47000
[FOODS, FROZEN]
ITEM DESCRIPTION:
DICED RAW CELERY, FROZEN, 3/8" DICE
PACKED IN BULK TOTES OR 20 - 50 LB BULK
INDEX NO: T1740
PAGE NO: 12
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: IDAHO FREEZ PAK CORP CNTRCT #: 71577
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 CONTINUED.....
CASES FOR DELIVERY AS REQUESTED TO SOUTH
WOODS STATE PRISON. WEIGHT TALLY SHEET
REQUIRED WITH EACH DELIVERY.
DSS #9910-100-00008
DELIVERY: 5,000 LBS PER SHIPMENT UPON
REQUEST.
PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: NONPOREIL
DELIVERY: 30 DAYS ARO
50 LBS/CS
30 DAYS ARO
00035 COMM CODE: 385-48-062762 60000.000 LB N/A $.54000
[FOODS, FROZEN]
ITEM DESCRIPTION:
SLICED APPLES, FROZEN, SUGAR RATION 7+1,
EQUIVILANT TO USDA GRADE A, PACKED IN
25 - 30 LB PLASTIC PAILS (NO HANDLES)
AND FROM MOST RECENT SEASON PACK
AVAILABLE AT THE TIME OF CONTRACT AWARD.
FOR DELIVERY AS REQUESTED TO SOUTH WOODS
STATE PRISON.
DSS #9910-110-00003
DELIVERY: 10,000 LBS PER SHIPMENT UPON
REQUEST.
EACH PAIL MUST BE MARKED WITH ITEM
DESCRIPTION AND CONTENT.
BRAND: CAHOON
DELIVERY: 30 DAYS ARO
25 LBS/PAIL....PACKED FALL 07
COO:USA....30 DAYS ARO
00036 COMM CODE: 385-48-062850 60000.000 LBS N/A $1.04000
[FOODS, FROZEN]
ITEM DESCRIPTION:
SLICED FROZEN PEACHES, PACKED IN SUGAR
SUGAR RATION 4+1 OR 6+1, EQUIVILANT TO
INDEX NO: T1740
PAGE NO: 13
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: IDAHO FREEZ PAK CORP CNTRCT #: 71577
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 CONTINUED.....
USDA GRADE B, PACKED IN 30 LB PAILS
(NO HANDLES) AND FROM MOST RECENT SEASON
PACK AVAILABLE AT THE TIME OF CONTRACT
AWARD. FOR DELIVERY AS REQUESTED TO
SOUTHWOODS STATE PRISON.
DSS #9910-110-00004
DELIVERY: 10,000 LBS PER SHIPMENT UPON
REQUEST.
EACH PAIL MUST BE MARKED WITH ITEM
DESCRIPTION AND CONTENT.
BRAND: NONPOREIL
DELIVERY: 30 DAYS ARO
PACKED: 07....COO: USA/ARGENTINA
30 DAYS ARO
______________________________________________________________________________
VNDR: MIVILA FOODS CNTRCT #: 71589
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE: 393-80-040538 200.000 BAG N/A $19.85000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
GARLIC POWDER, MUST COMPLY WITH
CID A-A-20001. PRICE PER 20 LB BAG,
FOR DELIVERY TO SOUTH WOOD PRISON ONLY
AS REQUESTED IN QUANTITIES INDICATED
BELOW.
DELIVERY: 200 BAGS PER SHIPMENT UPON
REQUEST.
INDEX NO: T1740
PAGE NO: 14
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MIVILA FOODS CNTRCT #: 71589
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 CONTINUED.....
DSS #9910-500-00002
BRAND: VALLEY PARK
MODEL: INTECO
DELIVERY: 14 DAYS ARO
14 DAYS ARO
00018 COMM CODE: 393-80-046576 25.000 BAG N/A $14.95000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
DRY BASIL, MUST COMPLY WITH
CID A-A-20001. PRICE PER 20 LB BAG,
FOR DELIVERY TO SOUTH WOOD PRISON ONLY
AS REQUESTED AND IN QTYS. LISTED BELOW.
DELIVERY: 25 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00012
BRAND: VALLEY PARK
MODEL: INTECO
DELIVERY: 14 DAYS ARO
14 DAYS ARO
00020 COMM CODE: 393-80-046908 60.000 BAG N/A $5.40000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
IODIZED TABLE SALT, PER CID A-A20041A
PACKED IN 20 LB BAGS OR BOX FOR DELIVERY
TO SOUTH WOOD PRISON ONLY AS REQUESTED
AND IN QUANTITIES LISTED BELOW.
DELIVERY: 60 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00017
BRAND: MORTON
DELIVERY: 14 DAYS ARO
**25 LBS/BAG**
14 DAYS ARO
00034 COMM CODE: 393-80-074035 300.000 CASE N/A $19.85000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
VANILLA FLAVOR, IMITATION, THE IMITATION
VANILLA FLAVOR SHALL CONTAIN NOT LESS
INDEX NO: T1740
PAGE NO: 15
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MIVILA FOODS CNTRCT #: 71589
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 CONTINUED.....
THAN 2.8 G OF VANILLIN, OR 0.94 G OF
ETHYL VANILLIN, OR ALTERNATIVELY, A
BLEND OF 1.4 G OF VANILLIN AND 0.47 G OF
ETHYL VANILLIN, PER 100 ML. ALCOHOL,
GLYCERINE, PROPYLENE GLYCOL, OR ANY
COMBINATION OF THESE SHALL BE USED IN
SUCH AN AMOUNT THAT THE VANILLIN OR
ETHEL VANILLIN WILL NOT CRYSTALLIZE OUT
WHEN THE FINISHED PRODUCT IS SUBJECTED
TO A TEMPERATURE OF 32 DEGREES F FOR 8
HOURS. THE PRODUCT SHALL BE ARTIFICIALLY
COLORED WITH CARAMEL. NO PRESERVATIVES
SHALL BE ADDED. THE PRODUCT SHALL HAVE
A PLEASANT FLAVOR AND ODOR. THE VANILLIN
AND ETHYL VANILLIN SHALL COMPLY WITH
PURITY REQUIREMENTS IN THE UNITED STATES
PHARMACOPEIA. MUST COMPLY WITH CID# A-A-
20167. PACKAGED 4 - 1 GAL PER CASE. FOR
DELIVERY AS REQUESTED TO SOUTHWOODS
STATE PRISON.
DSS #0000-000-00000
DELIVERY: 50 CASES PER SHIPMENT UPON
REQUEST.
BRAND: VALLEY PARK/SPICECO
MODEL: 271052
DELIVERY: 14 DAYS ARO
14 DAYS ARO
00037 COMM CODE: 393-78-062765 500.000 LB N/A $1.98000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
VEGERTARIAN CHICKEN FLAVORED SOUP BASE
(MEATLESS) PACKED IN 25 - 50 LB BULK
CASES OR BAGS FOR DELIVERY AS REQUESTED
TO SOUTH WOODS STATE PRISON.
DSS #9910-300-00021
DELIVERY: 250 LBS PER SHIPMENT UPON
INDEX NO: T1740
PAGE NO: 16
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MIVILA FOODS CNTRCT #: 71589
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 CONTINUED.....
REQUEST.
BRAND: MAJOR
MODEL: BI 60250
DELIVERY: 14 DAYS ARO
50 LBS/CS
14 DAYS ARO
00038 COMM CODE: 393-78-062764 500.000 LB N/A $1.98000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
VEGETARIAN BEEF FLAVORED SOUP BASE
(MEATLESS) PACKED IN 25 - 50 LB BULK
CASES OR BAGS FOR DELIVERY AS REQUESTED
TO SOUTH WOODS STATE PRISON.
DSS #9910-300-00020
DELIVERY: 250 LBS PER SHIPMENT UPON
REQUEST.
BRAND: MAJOR
MODEL: BI 60150
DELIVERY: 14 DAYS ARO
50 LBS/CS
14 DAYS ARO
______________________________________________________________________________
VNDR: MULLEN MARKETING LLC CNTRCT #: 71563
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE: 385-44-056395 240000.000 LB N/A $1.11000
[FOODS, FROZEN]
ITEM DESCRIPTION:
FROZEN CHICKEN TENDER PIECES. PIECES
MUST WEIGH BETWEEN .75 OZ AND 1.5 OZ.,
INDEX NO: T1740
PAGE NO: 17
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MULLEN MARKETING LLC CNTRCT #: 71563
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 CONTINUED.....
PRICE PER 40 LB CASE, PACKAGED 4/10 LB
POLYETHYTHENE BAGS PER CASE.
ITEM MUST COMPLY WITH NJ SPECS AS STATED
IN SECTION 3.7 OF THE RFP.
FOR DELIVERY TO SOUTH WOODS PRISON.
DELIVERY: 40000 LBS PER SHIPMENT UPON
REQUEST.
DSS #9910-400-00006
BRAND: PILGRIMS PRIDE
MODEL: 617
DELIVERY: 14 DAYS ARO
USDA EST #: P06719
14 DAYS ARO
______________________________________________________________________________
VNDR: NATIONAL FOOD TRADING CORP CNTRCT #: 71562
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE: 393-86-040545 148000.000 LB N/A $.49500
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
TOMATO PASTE, USDA GRADE A, HOT BREAK
COARSE SCREEN. USDA GRADING CERTIFICATE
REQUIRED WITH EACH DELIVERY.
PRICE PER 55 GALLON RECYCLABLE METAL
DRUM, ASEPTIC PACK WITH SPRING TOP.
DELIVERY: 37000 LBS. PER SHIPMENT UPON
REQUEST.
DSS #9910-200-00001
INDEX NO: T1740
PAGE NO: 18
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: NATIONAL FOOD TRADING CORP CNTRCT #: 71562
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 CONTINUED.....
FOR DELIVERY TO SOUTH WOOD PRISON ONLY
BRAND: MORNING STAR
DELIVERY: 7 DAYS ARO
7 DAYS ARO
00011 COMM CODE: 393-86-040546 600000.000 LB N/A $.26500
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
TOMATOES, DICED, IN JUICE, USDA GRADE B,
NO CERTIFICATE REQUIRED. PRICE PER
LB PACKED IN 55 GALLON RECYCLABLE METAL
DRUM, ASEPTIC PACK WITH SPRING TOP.
DICE SIZE: 1" X 1" X 3/4"
MAXIMUM PH" 4.15
FOR DELIVERY TO SOUTH WOOD PRISON.
DELIVERY: 60000 LBS. PER SHIPMENT UPON
REQUEST.
DSS #9910-200-00002
WEIGHT TALLY SHEET MUST ACCOMPANY
EACH DELIVERY INDICATING NET WEIGHTS
BEING DELIVERED.
BRAND: SUNBRITE
DELIVERY: 7 DAYS ARO
7 DAYS ARO
______________________________________________________________________________
VNDR: PARIS FOODS CORP CNTRCT #: 71590
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE: 385-48-045102 60000.000 LB N/A $.48300
[FOODS, FROZEN]
ITEM DESCRIPTION:
FROZEN PEPPER STRIPS, 3/8" X 1 1/2"
RANDOMS PACKED BULK TOTES OR 20 - 50 LB
INDEX NO: T1740
PAGE NO: 19
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PARIS FOODS CORP CNTRCT #: 71590
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 CONTINUED.....
CASES. ALL GREEN OR BLEND OF RED AND
GREEN WITH MAXIMUM OF 30% RED FOR
DELIVERY AS REQUESTED TO SOUTHWOODS
STATE PRISON. WEIGHT TALLY SHEET
REQUIRED FOR EACH DELIVERY.
DSS #9910-200-00003
DELIVERY: 10,000 LBS PER SHIPMENT UPON
REQUEST.
PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: PFC
DELIVERY: 14 DAYS ARO
1200 LBS/TOTE
14 DAYS ARO
______________________________________________________________________________
VNDR: PLASCON PACKING INC CNTRCT #: 71564
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE: 665-24-042861 1200.000 CASE N/A $67.25000
[PLASTICS, RESINS, FIBERGLASS:...]
ITEM DESCRIPTION:
COOK/CHILL POLYETHYLENE CASING 10" X 30"
NON SHRINKABLE, MUST COMPLY WITH NJ
SPECIFICATIONS AS STATED IN SECTION 3.8
OF THE RFP. THICKNESS 4.5 MILS (0.0045")
PRICE PER CASE, 250 CASINGS PER CASE
PREFERED PACK FOR DELIVERY TO SOUTH WOOD
STATE PRISON AS REQUESTED.
INDEX NO: T1740
PAGE NO: 20
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PLASCON PACKING INC CNTRCT #: 71564
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 CONTINUED.....
DSS #9910-800-00001
100 CASE MINIMUM ORDER UPON REQUEST.
BRAND: PLASCON
MODEL: **1045-30 CL**
DELIVERY: 10 DAYS ARO
**250/CS**
10 DAYS ARO
00029 COMM CODE: 665-24-042861 600.000 CASE N/A $58.75000
[PLASTICS, RESINS, FIBERGLASS:...]
ITEM DESCRIPTION:
COOK/CHILL POLYETHYLENE CASING 12" X 28"
SHRINKABLE, THICKNESS 2.0 MILS (.002")
MUST COMPLY WITH FDA FOOD GRADE MATERIAL
STANDARDS, PACKAGED 400-500 CASINGS PER
CASE FOR DELIVERY AS REQUESTED TO SOUTH
WOOD STATE PRISON.
50 CS MINIMUM DELIVERY AS REQUESTED.
DSS #9910-800-00002
BRAND: PLASCON
MODEL: **1220-28 CL**
DELIVERY: 10 DAYS ARO
**250/CS**
10 DAYS ARO
00043 COMM CODE: 393-56-062839 300.000 CASE N/A $215.28000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
THERMAL TRANSFER RIBBON, 64MM X 360M,
PACKED 24 ROLLS PER CASE FOR DELIVERY AS
REQUESTED TO SOUTH WOOD STATE PRISON.
DSS #9910-800-80005
DELIVERY: 50 CASES PER SHIPMENT UPON
REQUEST.
BRAND: PLASCON
MODEL: **P-TR64360**
DELIVERY: 10 DAYS ARO
INDEX NO: T1740
PAGE NO: 21
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PLASCON PACKING INC CNTRCT #: 71564
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 CONTINUED.....
**36 RLS/CS**
10 DAYS ARO
00044 COMM CODE: 393-56-062840 300.000 CASE N/A $257.50000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
TYVEK TAPE LABELS, SIZE 2.25" X 12"
WHITE TYVEK TAPE PERFORATED EVERY 12
INCHES, PACKED 400 LABELS PER ROLL, 25
ROLLS PER CASE FOR DELIVERY AS REQUESTED
TO SOUTH WOOD STATE PRISON.
DSS #9910-800-80004
DELIVERY: 50 CASES PER SHIPMENT UPON
REQUEST.
BRAND: PLASCON
MODEL: TYVEK 1025 PERF
DELIVERY: 10 DAYS ARO
400/ROLL 25 ROLLS/CS
10 DAYS ARO
00045 COMM CODE: 393-56-062841 50.000 CASE N/A $213.30000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
TIPPER TIE CLIPS, SIZE Z411, PACKED 4
BOXES OF 250 CLIPS PER CASE FOR DELIVERY
AS REQUESTED TO SOUTH WOOD STATE PRISON.
DSS #9910-100-40001
DELIVERY: 10 CASES PER SHIPMENT UPON
REQUEST.
BRAND: PLASCON
MODEL: X-1411-DST
DELIVERY: 10 DAYS ARO
**2700 CLIPS/BX 5 BXS/CS**
10 DAYS ARO
______________________________________________________________________________
VNDR: PREMIER FOOD SERVICE CORP CNTRCT #: 71558
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 393-78-040533 300.000 EACH N/A $76.00000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
CHICKEN SOUP BASE, MUST COMPLY WITH
CID A-A-20202 TYPE 2, CLASS 1, STYLE C,
INDEX NO: T1740
PAGE NO: 22
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PREMIER FOOD SERVICE CORP CNTRCT #: 71558
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
YIELD: 1 LB = 5 GALLON FINISHED PRODUCT,
PRICE PER 50 LB PAIL.
DELIVERY: 150 EACH PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00016
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
BRAND: MAJOR
MODEL: BI 63050
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00002 COMM CODE: 393-78-040534 300.000 EACH N/A $79.80000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
BEEF SOUP BASE, MUST COMPLY WITH
CID A-A-20202 TYPE 2, CLASS 1, STYLE C,
YIELD: 1 LB = 5 GALLON FINISHED PRODUCT.
PRICE PER 50 LB PAIL.
DELIVERY: 150 EACH PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00017
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
BRAND: MAJOR
MODEL: BI 17050
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00015 COMM CODE: 393-80-040536 100.000 BAG N/A $21.75000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
CHILI POWDER, MUST COMPLY WITH
CID A-A-20001. PRICE PER 20 LB BAG,
FOR DELIVERY TO SOUTH WOOD PRISON ONLY
IN QUANTITIES INDICATED BELOW.
DELIVERY: 100 BAGS PER SHIPMENT UPON
INDEX NO: T1740
PAGE NO: 23
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PREMIER FOOD SERVICE CORP CNTRCT #: 71558
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
REQUEST.
DSS #9910-500-00000
BRAND: MAJESTIC SPICE
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00016 COMM CODE: 393-80-040539 200.000 BAG N/A $43.00000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
MEDIUM GRIND BLACK PEPPER TO COMPLY WITH
CID A-A-20001. PRICE PER 20 LB BAG,
FOR DELIVERY TO SOUTH WOOD PRISON ONLY
AS REQUESTED & IN QUANTITIES LISTED
BELOW.
DELIVERY: 200 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00003
BRAND: MAJESTIC SPICE
DELIVERY: 10 DAYS ARO
10 DAYS ARO
00019 COMM CODE: 393-80-040540 50.000 BAG N/A $24.90000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
OREGANO, MUST COMPLY WITH
CID A-A-20001. PRICE PER 20 LB BAG,
FOR DELIVERY TO SOUTH WOOD PRISON ONLY
AS REQUESTED IN QUANTITIES LISTED BELOW.
DELIVERY: 50 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00004
BRAND: MAJESTIC SPICE
DELIVERY: 10 DAYS ARO
10 DAYS ARO
______________________________________________________________________________
VNDR: SHAVER FOODS LLC CNTRCT #: 71561
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE: 393-42-043480 500.000 BAG N/A $49.61900
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
MODIFIED CORNSTARCH, TYPE III, MUST
COMPLY WITH CID #A-A-20064, PACKAGED
INDEX NO: T1740
PAGE NO: 24
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SHAVER FOODS LLC CNTRCT #: 71561
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 CONTINUED.....
IN 50 LB BAGS, PRICE PER 50 LB BAG.
FOR DELIVERY TO SOUTH WOODS STATE PRISON
AS REQUESTED AND IN QUANTITIES AS
INDICATED BELOW.
DELIVERY: 250 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00014
BRAND: NATIONAL
MODEL: 465
DELIVERY: 30 DAYS ARO
30 DAYS ARO
00026 COMM CODE: 393-48-042382 4000.000 CASE N/A $11.17900
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
CATSUP, USDA GRADE A FANCY, 33% SOLIDS,
PACKED ONE 3 GALLON PLASTIC POUCH PER
CASE. USDA GRADING, CASE STAMPING AND
CERTIFICTON REQUIRED WITH DELIVERY TO
SOUTH WOOD STATE PRISON AS REQUESTED.
DELIVERY: 2000 CASES PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00007
BRAND: RED GOLD, IPS
DELIVERY: 30 DAYS ARO
30 DAYS ARO
______________________________________________________________________________
VNDR: SUPREME OIL CO CNTRCT #: 71559
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE: 393-48-040541 2000.000 EACH N/A $18.85000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
MAYONNAISE, REDUCED FAT, MUST COMPLY W/
CID A-A-20140C, TYPE 1, STYLE B,
INDEX NO: T1740
PAGE NO: 25
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SUPREME OIL CO CNTRCT #: 71559
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
PRICE PER 4 GALLON PLASTIC TUB.
DELIVERY: 1000 EACH PER SHIPMENT UPON
REQUEST.
DSS #9910-???-?????
FOR DELIVERY TO SOUTHWOODS PRISON ONLY.
BRAND: ADMIRATION
DELIVERY: 7 DAYS ARO
7 DAYS ARO
00024 COMM CODE: 393-48-008350 1000.000 EACH N/A $7.75000
[FOODS: STAPLE GROCERY AND GROCER'S...]
ITEM DESCRIPTION:
MUSTARD, SALAD STYLE, 4 GAL TUBS ONLY,
PURE MUSTARD FIRST GRADE PER FEDERAL
CID A-A 20036A. PRICE PER TUB NO GLASS.
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
DELIVERY: 1000 TUBS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00019
BRAND: ADMIRATION
DELIVERY: 7 DAYS ARO
7 DAYS ARO
|
Purchase & Property: