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Notice of Award
Term Contract(s)
 
G-0002
DO NOT USE

Vendor Information
By Vendor
Email to ALEXANDRIA PUZA

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-0002
Contract #: 45606
Contract Period: FROM:   07/23/18   TO:   07/22/22
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: W B MASON COMPANY INC
535 SECAUCUS RD
SECACUS, NJ 07094
For Procurement Bureau Use:  
Solicitation #: 24589
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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).

In the event of an emergency, contact the following in the order listed:

ALEXANDRIA PUZA PROCUREMENT SPECIALIST 609-943-5422
GARY GERSTENACKER PROCUREMENT SPECIALIST SUPERVISOR 609-984-9706
     
  PUB DATE: 08/31/21

VENDOR INFORMATION
Vendor Name & Address:
W B MASON COMPANY INC
535 SECAUCUS RD
SECACUS, NJ 07094
Contact Person: DANIEL ORR JR
Contact Phone: 888-926-2766
Order Fax: 000-000-0000
Contract#: 45606
Expiration Date: 07/22/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  W B MASON COMPANY INC Contract Number:  45606
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  390-91-090062
[FOODS: PERISHABLE]
 
ITEM DESCRIPTION:
SPRING WATER, BOTTLED, 5 GALLON
DEMI-JOHN FOR COOLER, FOR DELIVERY
TO STATE AGENCIES AND COOPERATIVE
PURCHASING PARTICIPANTS.
DELIVERY: 5 DAYS ARO
1.000 EACH N/A $4.47000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  390-91-090063
[FOODS: PERISHABLE]
 
ITEM DESCRIPTION:
COOLER WITH COLD TAP FOR BOTTLED WATER,
MONTHLY RENTAL FOR DELIVERY TO STATE
AGENCIES AND COOPERATIVE PURCHASING
PARTICIPANTS. MODEL NAME AND NUMBER:
OASIS, ADRATIC TPL506197C.
DELIVERY: 5 DAYS ARO
1.000 EACH N/A $.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  390-91-090064
[FOODS: PERISHABLE]
 
ITEM DESCRIPTION:
COOLER WITH COLD AND HOT TAP FOR BOTTLED
WATER, MONTHLY RENTAL FOR DELIVERY TO
STATE AGENCIES AND COOPERATIVE
PURCHASING PARTICIPANTS. MODEL NAME AND
NUMBER: OASIS, ADRATIC TPL506197CH.
DELIVERY: 5 DAYS ARO
1.000 EACH N/A $.95000


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