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Term Contract(s)
 
T-2432
DSS RECYCLED PAPER NAPKINS,TOWELS,TOILET
TISSUES & SEAT COVERS WITH DISPENSERS

Vendor Information
By Vendor
RFP Documents
Email to GARY GERSTENACKER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2432
Contract #: VARIOUS
Contract Period: FROM:   12/15/16   TO:   12/14/17
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23075
Bid Open Date: 01/24/14
CID #: 1041161
Commodity Code: 641-50
Set-Aside: SMALL BUSINESS CAT 1, 2, & 3

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:

GARY GERSTENACKER PROCUREMENT SPECIALIST 609-984-9706
JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
DAVID REINERT ASSISTANT DIRECTOR 609-292-0206
  PUB DATE: 04/17/17

VENDOR INFORMATION
Vendor Name & Address:
CAMDEN BAG & PAPER CO
200 CONNECTICUT DRIVE
BURLINGTON, NJ 08016
Contact Person: ROBERT THOMAS
Contact Phone: 856-727-3313
Order Fax: 856-727-4114
Contract#: 86384
Expiration Date: 12/14/17
Terms: .50% 20 NET 21
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
FEDERAL EQUIPMENT & MFG CO
DBA FEMCO
194 WESTERVELT PLACE
LODI, NJ 07644
Contact Person: JOAN GIANI
Contact Phone: 973-340-7600
Order Fax: 973-340-9575
Contract#: 42758
Expiration Date: 12/14/17
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CAMDEN BAG & PAPER CO Contract Number:  86384
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  641-50-081449
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
NAPKINS, MADE FROM RECYCLED MATERIALS
1/4 FOLD FOR FOODSERVICE, 1-PLY, 13"X12"
DSS #6707-005-00508
BRAND: VISTA
MODEL: LNAP12500
MFG: METRO PAPER, 500/PKG, 6000/CS,
FOLDED DIMENSIONS: 6.46875 X 5.4375
(NEAREST 1/16 = 6 8/16 X 5 7/16),
100% TOTAL RECOVERED MATERIAL CONTENT,
30% POST CONSUMER WASTE,
14 DAYS ARO,
840 CASES PER TRUCKLOAD,
14400.000 CASE N/A $23.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  641-75-081452
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
MULTIFOLD PAPER TOWELS-RECYCLED MATERIAL
DSS #6717-010-00005
BRAND: SOUNDVIEW PAPER
MODEL: P200B
MFG: SOUNDVIEW PAPER
FOLDED DIMENSIONS: 3 1/4 X 9 1/4,
BASIS WEIGHT: 20, 250/PKG, 16 PKG/CS,
40% POST CONSUMER WASTE CONTENT,
100% TOTAL RECOVERED MATERIAL CONTENT,
14 DAYS ARO,
1680 CASES PER TRUCKLOAD.
100000.000 CASE N/A $12.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  641-75-081453
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
PAPER TOWELS, ROLL, RECYCLED MATERIALS
DSS #6717-010-12007
DIMENSIONS 8"X 350-425 FT PER ROLL
BRAND: SOUNDVIEW PAPER
MODEL: P700B
MFG: SOUNDVIEW PAPER
BASIS WEIGHT: 20 1/2, 12 ROLLS/CS,
SIZE: 8" X 350',
100% TOTAL RECOVERED MATERIAL CONTENT,
40% POST CONSUMER WASTE CONTENT,
10 - 14 DAYS ARO, 1350 CASES PER TRUCK.
30000.000 CASE N/A $14.17000
 
Vendor:  FEDERAL EQUIPMENT & MFG CO
DBA FEMCO
Contract Number:  42758
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  641-75-081450
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
TOILET TISSUE, FROM RECYCLED MATERIALS
STANDARD ROLL, 1-PLY; 4.5"X3.75"
DSS #6717-005-96003
BRAND: ATLAS GREEN HERITAGE
MODEL: A125
DELIVERY: 14 DAYS ARO
MFG: ATLAS
SHEET DIMENSION: 4.5" X 3.75", ROLL DIA-
METER: 4.4", CORE DIAMETER: 2", 100%
TOTAL RECOVERED MATERIAL CONTENT, 40%
POST CONSUMER WASTE CONTENT, 1000 SHEETS
PER ROLL, 96 RLS/CS, 11 LBS WEIGHT BASIS
650 CASES/TRUCKLOAD, 14 DAYS ARO.
45000.000 CASE N/A $35.40000


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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