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T-2993
ORAL FLUIDS AND URINE DRUG SCREENING
JUDICIARY & DOH & STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to NIKKI GHORBANI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2993
Contract #: VARIOUS
Contract Period: FROM:   02/01/15   TO:   01/31/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23545
Bid Open Date: 10/29/14
CID #: 1042085
Commodity Code: 952-07
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:

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:
ATLANTIC DIAGNOSTIC
LABORATORIES LLC
3520 PROGRESS DRIVE
SUITE C
BENSALEM, PA 19020
Contact Person: DARIN DOMENICO
Contact Phone: 267-525-2470
Order Fax: 267-525-2488
Contract#: 88447
Expiration Date: 01/31/18
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?
 
Vendor Name & Address:
PHAMATECH INC
10151 BARNES CANYON RD
SAN DIEGO, CA 92121
Contact Person: JOHN POLANCO
Contact Phone: 888-635-5840
Order Fax: 858-635-5843
Contract#: 88446
Expiration Date: 01/31/18
Terms: 2% 10 NET 30
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?
 
Vendor Name & Address:
REDWOOD TOXICOLOGY LABORATORY
3650 WESTWIND BLVD
SANTA ROSA, CA 95403-1066
Contact Person: BARRY CHAPMAN
Contact Phone: 800-255-2159
Order Fax: 707-577-8102
Contract#: 88445
Expiration Date: 01/31/18
Terms: NONE
Delivery: 7 DAYS 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:  ATLANTIC DIAGNOSTIC
LABORATORIES LLC
Contract Number:  88447
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  952-07-086898
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE ORAL SWAB TEST FOR GC/MS,
LC/MS, LC/MS/MS CONFIRMATORY TESTS ON
ORAL FLUIDS SECOND TIME SAMPLES
COLLECTED W/ORASURE COLLECTION DEVICE
GROUP C
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  952-07-086898
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE ELISA OR GC/MS, LC/MS/MS
SCREEN TEST ON ORAL FLUID SECOND TIME
SAMPLES FOR BURPRENORPHINE (SUBOXONE)
COLLECTED W/ORASURE COLLECTION DEVICE
GROUP C
1.000 EACH NET N/A
 
Vendor:  PHAMATECH INC Contract Number:  88446
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-07-086897
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ORAL SWAB - ALL INCLUSIVE COST FOR
COST FOR SCREENING DRUGS IN ORAL FLUIDS
FIRST TIME SAMPLES
GROUP B
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  952-07-086898
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ORAL SWAB - ALL INCLUSIVE COST FOR
GC/MS,LC/MS/MS OR ELISA CONFIRMATION
ORAL FLUIDS
GROUP B
1.000 EACH NET N/A
 
Vendor:  REDWOOD TOXICOLOGY LABORATORY Contract Number:  88445
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-07-086895
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE COST FOR SCREENING DRUGS
IN URINE FIRST TIME SAMPLES
GROUP A
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-07-086896
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE COST FOR GC/MS OR LC/MS/MS
CONFIRMATION TEST - URINE
GROUP A
1.000 EACH 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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