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Notice of Award
Term Contract(s)
 
T-2206
PRINTING: OPERATIONAL SUPPORT-
PRINT AND BINDERY SVCS

Vendor Information
By Vendor
RFP Documents
Email to NIKKI GHORBANI

Downloadable NOA Documents
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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.  


NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2206
Contract #: 41986
Contract Period: FROM:   07/20/16   TO:   07/19/19
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: PREMIER GRAPHICS INC
500 CENTRAL AVE
ATLANTIC HGHLDS, NJ 07716
For Procurement Bureau Use:  
Solicitation #: 24306
Bid Open Date: 06/02/16
CID #: 1043222
Commodity Code: 966-63
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:

NIKKI GHORBANI PROCUREMENT SPECIALIST 609-292-5389
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 08/01/17

VENDOR INFORMATION
Vendor Name & Address:
PREMIER GRAPHICS INC
500 CENTRAL AVE
ATLANTIC HGHLDS, NJ 07716
Contact Person: SCOTT W MADALONE
Contact Phone: 732-872-9933
Order Fax: 732-872-9335
Contract#: 41986
Expiration Date: 07/19/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:  PREMIER GRAPHICS INC Contract Number:  41986
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547550 / S011
DIV OF FAMILY DEVELOPMENT
5 QUAKERBRIDGE PLAZA
TRENTON NJ 08619
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  966-63-053041
[PRINTING AND TYPESETTING SERVICES]
 
ITEM DESCRIPTION:
PRINTING: REFER TO THE AT A GLANCE PRICE
SHEET ON THE NOTICE OF AWARD PAGE FOR
THIS CONTRACT. THE AT A GLANCE DETAILS
THE ITEMS, QUANTITIES, AND COSTS OF
PRINT ITEMS AWARDED UNDER THIS CONTRACT.
1.000 LOT NET N/A


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.  



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