Vendor Information

By Vendor

Email to ANNMARIE WIEDEMANN

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Index #:	G-0520
Contract #:	VARIOUS
Contract Period:	FROM:   08/01/12   TO:   07/31/17
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22728
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).

*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:

ANNMARIE WIEDEMANN	PROCUREMENT SPECIALIST	609-633-9809
ANN MARIE SPAGNOLA	PROCUREMENT SPECIALIST SUPERVISOR	609-943-5422
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	08/10/12

VENDOR INFORMATION
Vendor Name & Address:	ADDEN FURNITURE INC 710 CHELMSFORD ST LOWELL, MA 01851
Contact Person:	LISA BIRCH-WOOLDRIDGE
Contact Phone:	603-869-7894
Order Fax:	603-869-7885
Contract#:	82209
Expiration Date:	07/31/17
Terms:	NONE
Delivery:	10 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?

Vendor Name & Address:	BLOCKHOUSE CO INC 3285 FARMTRAIL ROAD YORK, PA 17402
Contact Person:	KEVIN GROVE
Contact Phone:	800-346-1126
Order Fax:	717-767-8939
Contract#:	82208
Expiration Date:	07/31/17
Terms:	NONE
Delivery:	90 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?

Vendor Name & Address:	JOHN SAVOY & SON INC PO BOX 248 MONTOURSVILLE, PA 17754
Contact Person:	DAVID KRATZER
Contact Phone:	570-368-2424
Order Fax:	570-368-3280
Contract#:	82210
Expiration Date:	07/31/17
Terms:	NONE
Delivery:	90 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?

Vendor Name & Address:	MODU FORM INC 172 INDUSTRIAL RD FITCHBURG, MA 01420-0448
Contact Person:	LAURA WADE
Contact Phone:	800-221-6638
Order Fax:	978-345-0188
Contract#:	82211
Expiration Date:	07/31/17
Terms:	NONE
Delivery:	90 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?

Vendor Name & Address:	NEW ENGLAND WOODCRAFT INC PO BOX 165 FORESTDALE, VT 05745
Contact Person:	PETER OSBORNE
Contact Phone:	802-247-8211
Order Fax:	802-247-8042
Contract#:	82212
Expiration Date:	07/31/17
Terms:	NONE
Delivery:	90 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?

Vendor Name & Address:	R T LONDON COMPANY 1642 BROADWAY N W GRAND RAPIDS, MI 49504
Contact Person:	ABBI ADAMS
Contact Phone:	616-364-4800
Order Fax:	616-364-1131
Contract#:	82213
Expiration Date:	07/31/17
Terms:	NONE
Delivery:	8 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:  ADDEN FURNITURE INC		Contract Number:  82209
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  420-16-084289 [FURNITURE: CAFETERIA, CHAPEL,...]   ITEM DESCRIPTION: G0520 DORMITORY & RESIDENTIAL FURNITURE SEE AT A GLANCE FOR CONTRACT DETAILS SELECT APPROPRIATE VOLUME DISCOUNT PER ORDER BRAND: ADDEN FURNITURE DELIVERY: 90 DAYS ARO	1.000	LOT	NET	N/A
Vendor:  BLOCKHOUSE CO INC		Contract Number:  82208
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  420-16-084289 [FURNITURE: CAFETERIA, CHAPEL,...]   ITEM DESCRIPTION: G0520 DORMITORY & RESIDENTIAL FURNITURE SEE AT A GLANCE FOR CONTRACT DETAILS SELECT APPROPRIATE VOLUME DISCOUNT PER ORDER BRAND: BLOCKHOUSE FURNITURE DELIVERY: 90 DAYS ARO	1.000	LOT	NET	N/A
Vendor:  JOHN SAVOY & SON INC		Contract Number:  82210
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  420-16-084289 [FURNITURE: CAFETERIA, CHAPEL,...]   ITEM DESCRIPTION: G0520 DORMITORY & RESIDENTIAL FURNITURE SEE AT A GLANCE FOR CONTRACT DETAILS SELECT APPROPRIATE VOLUME DISCOUNT PER ORDER BRAND: JOHN SAVOY & SONS DELIVERY: 90 DAYS ARO	1.000	LOT	NET	N/A
Vendor:  MODU FORM INC		Contract Number:  82211
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  420-16-084289 [FURNITURE: CAFETERIA, CHAPEL,...]   ITEM DESCRIPTION: G0520 DORMITORY & RESIDENTIAL FURNITURE SEE AT A GLANCE FOR CONTRACT DETAILS SELECT APPROPRIATE VOLUME DISCOUNT PER ORDER BRAND: MODUFORM DELIVERY: 90 DAYS ARO	1.000	LOT	NET	N/A
Vendor:  NEW ENGLAND WOODCRAFT INC		Contract Number:  82212
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  420-16-084289 [FURNITURE: CAFETERIA, CHAPEL,...]   ITEM DESCRIPTION: G0520 DORMITORY & RESIDENTIAL FURNITURE SEE AT A GLANCE FOR CONTRACT DETAILS SELECT APPROPRIATE VOLUME DISCOUNT PER ORDER BRAND: N.E. WOODCRAFT DELIVERY: 90 DAYS ARO	1.000	LOT	NET	N/A
Vendor:  R T LONDON COMPANY		Contract Number:  82213
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  420-16-084289 [FURNITURE: CAFETERIA, CHAPEL,...]   ITEM DESCRIPTION: G0520 DORMITORY & RESIDENTIAL FURNITURE SEE AT A GLANCE FOR CONTRACT DETAILS SELECT APPROPRIATE VOLUME DISCOUNT PER ORDER BRAND: RT LONDON DELIVERY: 8 WEEKS ARO	1.000	LOT	NET	N/A