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HD SUPPLY FACILITIES MAINT LTD
DBA USA BLUEBOOK
PO BOX 509058
SAN DIEGO, CA 92150-9058
For Procurement Bureau Use:
 
Solicitation #:
22033
Bid Open Date:
10/21/11
CID #:
1039323
Commodity Code:
830-44
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:
In the event of an emergency, contact the following in the order listed:
PATRICK SLACK
PROCUREMENT SPECIALIST
609-984-1359
PAT LOCANE
PROCUREMENT SPECIALIST SUPERVISOR
609-633-6098
ROBERT BEAUREGARD
ASSISTANT DIRECTOR
609-984-2084
PUB DATE:
09/14/12
VENDOR INFORMATION
Vendor Name & Address:
HD SUPPLY FACILITIES MAINT LTD
DBA USA BLUEBOOK
PO BOX 509058
SAN DIEGO, CA 92150-9058
Contact Person:
GREGORY JOYCE
Contact Phone:
800-548-1234
Order Fax:
847-377-5160
Contract#:
80413
Expiration Date:
12/31/13
Terms:
NONE
Delivery:
6 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:
HD SUPPLY FACILITIES MAINT LTD
DBA USA BLUEBOOK
Contract Number:
80413
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
830-44-079031
[TANKS (METAL, PLASTIC, WOOD, AND...]
ITEM DESCRIPTION:
5000 GALLON POLYETHYLENE UPRIGHT
STORAGE TANK - NO INSTALLATION
BRAND: SNYDER INDUSTRIES
MODEL: 102100N45
1.000
EACH
N/A
$6100.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
830-44-079031
[TANKS (METAL, PLASTIC, WOOD, AND...]
ITEM DESCRIPTION:
5000 GALLON POLYETHYLENE UPRIGHT
STORAGE TANK - NO INSTALLATION
2.000
TO
5.000
EA
N/A
$5950.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
830-44-079031
[TANKS (METAL, PLASTIC, WOOD, AND...]
ITEM DESCRIPTION:
5000 GALLON POLYETHYLENE UPRIGHT
STORAGE TANK - NO INSTALLATION
6.000
TO
9.000
EACH
N/A
$5900.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00004
COMM CODE:
830-44-079031
[TANKS (METAL, PLASTIC, WOOD, AND...]
ITEM DESCRIPTION:
5000 GALLON POLYETHYLENE UPRIGHT
STORAGE TANK - NO INSTALLATION
10.000
TO
25.000
EA
N/A
$5900.00000
Downloadable RFP Documents
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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.
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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
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the Adobe Web site.