Vendor Information

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Email to MARK GILBERT

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Index #:	G-2007
Contract #:	83473
Contract Period:	FROM:   02/07/13   TO:   02/06/16
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	LEICA GEOSYSTEMS INC 5051 PEACHTREE CORNERS CIRCLE/STE 250 NORCROSS, GA 30092-2500
For Procurement Bureau Use:
Solicitation #:	22997
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:

MARK GILBERT	PROCUREMENT SPECIALIST	609-292-6648
MARIANNE BIXLER	PROCUREMENT SPECIALIST SUPERVISOR	609-292-2194
KEVIN MOORE	ASSISTANT DIRECTOR	609-292-1256
	PUB DATE:	02/06/13

VENDOR INFORMATION
Vendor Name & Address:	LEICA GEOSYSTEMS INC 5051 PEACHTREE CORNERS CIRCLE/STE 250 NORCROSS, GA 30092-2500
Contact Person:	TONY GRISSIM
Contact Phone:	831-643-2972
Order Fax:	000-000-0000
Contract#:	83473
Expiration Date:	02/06/16
Terms:	NONE
Delivery:	30 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:  LEICA GEOSYSTEMS INC		Contract Number:  83473
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  204-96-085086 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: LEICA SCANSTATION C10 3D LASER SCANNING SYSTEM. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$82518.89000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  204-96-085087 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: GOLD CUSTOMER CARE PACKAGE (CCP) FOR SCANSTATION C10 FOR 3 YEARS. ** FOR A SINGLE SCANSTATION C10 NEW HARDWARE PURCHASE** DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$31516.37000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  204-96-085088 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: HEAVY DUTY TRIPOD DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$423.17000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  204-96-085089 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: TRIPOD-STAR DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$157.18000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  204-96-085090 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: SCANSTATION AC POWER SUPPLY. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$318.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  204-96-085091 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: POWER SUPPLY CABLE. DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$104.79000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  204-96-085092 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: LEICA CHARGER PRO. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$443.32000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  204-96-085093 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: BATTERY ADAPTER FOR CHARGER PRO. DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$60.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  204-96-085095 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: CAR CHARGING ADAPTER FOR CHARGER PRO. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$180.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  204-96-085097 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: EXTERNAL BATTERY. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$950.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  204-96-085098 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: CHARGING STATION FOR EXTERNAL BATTERY. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$860.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  204-96-085099 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: AC POWER SUPPLY FOR EXTERNAL BATTERY CHARGING STATION. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$362.72000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  204-96-085100 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: TWIN-TARGET POLE TRIPOD. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$169.27000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  204-96-085101 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: TARGET TRIPOD BAG. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$60.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  204-96-085102 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPRION: 6 " TILT & TURN TARGET. DELIVERY: 30 DAYS ARO	6.000	EACH	N/A	$286.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  204-96-085103 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: TARGET MAGNETIC MOUNT. DELIVERY: 30 DAYS ARO	6.000	EACH	N/A	$52.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  204-96-085104 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: TARGET BAG. DELIVERY: 30 DAYS ARO	3.000	EACH	N/A	$32.24000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  204-96-085105 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: 10 PACK OF REUSABLE MAGNETIC 3"X3" TARGETS. DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$96.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  204-96-085106 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: CYCLONE SURVEY SOFTWARE MODULE. (SINGLE FLOATING LICENSE). DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$6770.78000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  204-96-085107 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: THREE YEARS OF CUSTOMER CARE PROGRAM (CCP) FOR CYCLONE SURVEY. DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$3083.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  204-96-085108 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: CYCLONE REGISTER SOFTWARE MODULE. (SINGLE FLOATING LICENSE). DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$6770.78000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  204-96-085109 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: THREE YEARS OF CUSTOMER CARE PROGRAM (CCP) FOR CYCLONE REGISTER. DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$3083.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  204-96-085110 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: CYCLONE PUBLISHER SOFTWARE MODULE. (SINGLE FLOATING LICENSE). DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$4566.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  204-96-085111 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: THREE YEARS OF CUSTOMER CARE PROGRAM (CCP) FOR CYCLONE PUBLISHER. DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$2055.42000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  204-96-085112 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: ITEM DESCRIPTION: ONE DAY OF ON-SITE TRAINING. DELIVERY: 30 DAYS ARO	7.000	EACH	N/A	$2317.38000