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T-2522 CRIME SCENE INVESTIGATION PHOTOGRAPHIC EQUIPMENT
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-2522
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: CRIME SCENE INVESTIGATION CONTRACT # 69740
PHOTOGRAPHIC EQUIPMENT
CONTRACT PERIOD: APPLICABLE TO:
FROM: 09/13/07 TO: 12/31/09 SELECTED STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
PHOTO CENTER Solicitation #: 39267
Bid Open Date : 06/29/07
1930 ROUTE 88 CID # : 1033963
LAUREL SQUARE SHOP CTR Commodity Code: 655-35
BRICK, NJ 08724 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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.WANDA MCEWEN - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-292-4887
E-MAIL: WANDA.MCEWEN@TREAS.STATE.NJ.US
2.PAT LOCANE - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-633-6098 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 11/18/09
INDEX NO: T2522
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
PHOTO CENTER YES/NO /NO /YES CONTRACT #: 69740
1930 ROUTE 88 EXPIRATION DATE: 12/31/09
LAUREL SQUARE SHOP CTR TERMS: NONE
BRICK, NJ 08724 DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: SUZANNE J. GROSS CONTACT PHONE: 732-840-1333
ORDER FAX # : 732-458-8851
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T2522
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PHOTO CENTER CNTRCT #: 69740
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661200 / S007
WAREHOUSE - ADMINISTRATION
RIVER RD BLDG 17
PO BOX 7068
WEST TRENTON NJ 08628-0068
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 655-35-040993 1.000 EACH N/A $2672.01000
[PHOTOGRAPHIC EQUIPMENT, FILM, AND...]
ITEM DESCRIPTION:
DIGITAL CAMERA AND ACCESSORIES PER
SECTION 3.0 OF THE SPECIFICATIONS,
TO INCLUDE THE FOLLOWING:
DIGITAL CAMERA
COPOLYMER CARRYING CASE
COMPACT FLASH CARD
STORAGE DEVICE
TRIPOD
BATTERY PACK
ONE YEAR WARRANTY
ELECTRONIC FLASH
WIDE ANGLE LENS
SHIP TO: R1
STATE-WIDE ONLY
00002 COMM CODE: 655-35-070926 1.000 EACH N/A $1533.51000
[PHOTOGRAPHIC EQUIPMENT, FILM, AND...]
ITEM DESCRIPTION:
DIGITAL CAMERA
ONE YEAR WARRANTY
BRAND: FUJI
MODEL: S5 PRO DIGITAL
SHIP TO: R1
STATE-WIDE ONLY
00003 COMM CODE: 655-35-070927 1.000 EACH N/A $98.01000
[PHOTOGRAPHIC EQUIPMENT, FILM, AND...]
ITEM DESCRIPTION:
COPOLYMER CARRYING CASE
BRAND: PELICAN
MODEL: 1500
SHIP TO: R1
STATE-WIDE ONLY
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Purchase & Property: