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Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-2189
Contract #:	VARIOUS
Contract Period:	FROM:   07/01/09   TO:   06/30/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	20772
Bid Open Date:	03/05/09
CID #:	1037187
Commodity Code:	810-27
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, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

VANCE BEQUER	PROCUREMENT SPECIALIST	609-943-4816
KRISTI THOMAS	PROCUREMENT SPECIALIST SUPERVISOR	609-984-1327
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	05/16/13

VENDOR INFORMATION
Vendor Name & Address:	FINGERS RADIATOR HOSPITAL INC 2006 ROUTE 1 NORTH NORTH BRUNSWICK, NJ 08902
Contact Person:	SAL DIPANE
Contact Phone:	732-297-6563
Order Fax:	732-297-5625
Contract#:	74179
Expiration Date:	06/30/14
Terms:	2% 10 NET 30
Delivery:	15 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	NORCIA CORP 451 BLACKHORSE LANE NORTH BRUNSWICK, NJ 08902
Contact Person:	PAT NORCIA
Contact Phone:	732-297-1101
Order Fax:	732-297-8129
Contract#:	74177
Expiration Date:	06/30/14
Terms:	1% 20 NET 30
Delivery:	5 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	NORTHEASTERN ARBORIST SUPPLIES 50 NOTCH ROAD W PATERSON, NJ 07424
Contact Person:	VINCENT DUJETS
Contact Phone:	973-837-1390
Order Fax:	973-837-1391
Contract#:	74176
Expiration Date:	06/30/14
Terms:	NONE
Delivery:	10 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	TRIUS INC 5049 INDUSTRIAL RD FARMINGDALE, NJ 07727
Contact Person:	GARY CERVELLI
Contact Phone:	631-244-8600
Order Fax:	631-244-8661
Contract#:	74175
Expiration Date:	06/30/14
Terms:	NONE
Delivery:	4 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  FINGERS RADIATOR HOSPITAL INC		Contract Number:  74179
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  934-77-077246 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY RATE FOR THE REPAIR SERVICES FOR ALL SPRAYING, DUSTING & FOGGING EQUIPMENT LISTED IN THIS RFP. (PRICE LINES 1-10) REGION SERVED - CONTRACT TYPE ----------------------------- SECONDARY: CENTRAL	1.000	HRATE	N/A	$40.00000
Vendor:  NORCIA CORP		Contract Number:  74177
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  810-27-077242 [SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]   ITEM DESCRIPTION: PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND: REED REGION SERVED - CONTRACT TYPE ----------------------------- SECONDARY: NORTH, CENTRAL & SOUTH PRICE LIST #: REED SYSTEMS PARTS LIST DATE: 02/09 TYPE: RETAIL	1.000	EACH	1.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  934-77-077246 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY RATE FOR THE REPAIR SERVICES FOR ALL SPRAYING, DUSTING & FOGGING EQUIPMENT LISTED IN THIS RFP. (PRICE LINES 1-10) REGION SERVED - CONTRACT TYPE ----------------------------- PRIMARY: NORTH, CENTRAL & SOUTH	1.000	HRATE	N/A	$45.00000
Vendor:  NORTHEASTERN ARBORIST SUPPLIES		Contract Number:  74176
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  810-27-077240 [SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]   ITEM DESCRIPTION: PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND: TEEJET REGION SERVED - CONTRACT TYPE ----------------------------- PRIMARY: NORTH PRICE LIST #: LIPL08/PL08C DATE: 2008	1.000	EACH	30.00%	N/A
Vendor:  TRIUS INC		Contract Number:  74175
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  810-27-077241 [SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]   ITEM DESCRIPTION: PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND: PIONEER REGION SERVED - CONTRACT TYPE ----------------------------- PRIMARY: NORTH, CENTRAL & SOUTH PRICE LIST #: PIONEER DATE: 01/09 TYPE: LIST	1.000	EACH	5.00%	N/A

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005 74176	COMM CODE:  810-27-077240 [SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]   ITEM DESCRIPTION: PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND: TEEJET   VENDOR: NORTHEASTERN ARBORIST SUPPLIES   REGION SERVED - CONTRACT TYPE ----------------------------- PRIMARY: NORTH PRICE LIST #: LIPL08/PL08C DATE: 2008	1.000	EACH	30.00%	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006 74175	COMM CODE:  810-27-077241 [SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]   ITEM DESCRIPTION: PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND: PIONEER   VENDOR: TRIUS INC   REGION SERVED - CONTRACT TYPE ----------------------------- PRIMARY: NORTH, CENTRAL & SOUTH PRICE LIST #: PIONEER DATE: 01/09 TYPE: LIST	1.000	EACH	5.00%	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007 74177	COMM CODE:  810-27-077242 [SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]   ITEM DESCRIPTION: PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND: REED   VENDOR: NORCIA CORP   REGION SERVED - CONTRACT TYPE ----------------------------- SECONDARY: NORTH, CENTRAL & SOUTH PRICE LIST #: REED SYSTEMS PARTS LIST DATE: 02/09 TYPE: RETAIL	1.000	EACH	1.00%	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011 74179	COMM CODE:  934-77-077246 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY RATE FOR THE REPAIR SERVICES FOR ALL SPRAYING, DUSTING & FOGGING EQUIPMENT LISTED IN THIS RFP. (PRICE LINES 1-10)   VENDOR: FINGERS RADIATOR HOSPITAL INC   REGION SERVED - CONTRACT TYPE ----------------------------- SECONDARY: CENTRAL	1.000	HRATE	N/A	$40.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011 74177	COMM CODE:  934-77-077246 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY RATE FOR THE REPAIR SERVICES FOR ALL SPRAYING, DUSTING & FOGGING EQUIPMENT LISTED IN THIS RFP. (PRICE LINES 1-10)   VENDOR: NORCIA CORP   REGION SERVED - CONTRACT TYPE ----------------------------- PRIMARY: NORTH, CENTRAL & SOUTH	1.000	HRATE	N/A	$45.00000

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.