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Notice of Award
Term Contract(s)
 
T-2630
INFLUENZA TYPE A&B RAPID ASSAY TEST KITS
FOR POINT OF CARE

Vendor Information
By Vendor
RFP Documents
Email to CHRISTINE MURPHY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2630
Contract #: 85192
Contract Period: FROM:   10/15/13   TO:   10/14/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ALERE NORTH AMERICA LLC
30 S KELLER RD/STE 100
ORLANDO, FL 32810
For Procurement Bureau Use:  
Solicitation #: 23186
Bid Open Date: 08/14/13
CID #: 1041513
Commodity Code: 193-40
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:

CHRISTINE MURPHY PROCUREMENT SPECIALIST 609-984-7337
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 07/08/14

VENDOR INFORMATION
Vendor Name & Address:
ALERE NORTH AMERICA LLC
30 S KELLER RD/STE 100
ORLANDO, FL 32810
Contact Person: CHARLES ZIEGLER
Contact Phone: 877-441-7440
Order Fax: 877-441-7441
Contract#: 85192
Expiration Date: 10/14/16
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:  ALERE NORTH AMERICA LLC Contract Number:  85192
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  193-40-074828
[CLINICAL LABORATORY REAGENTS AND TESTS...]
 
ITEM DESCRIPTION:
TYPE A&B INFLUENZA, TEST KITS
RAPID ASSAY FOR POINT OF CARE
APPROX: 22 DIAGNOSITC TEST KITS PER BOX

BRAND: ALERE BINAXNOW
MODEL: 416-022
22 KITS/BOX
1.000 BOX N/A $189.86000


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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