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Notice of Award
Term Contract(s)
 
G-2018
RX DROP BOX - DCA

Vendor Information
By Vendor
Email to CHRISTINE MURPHY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2018
Contract #: 86585
Contract Period: FROM:   06/01/14   TO:   05/31/17
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ICM CORP
T/A POSTAL PRODUCTS UNLIMTIED
500 W OKLAHOMA AVE
MILWAUKEE, WI 53207-2649
For Procurement Bureau Use:  
Solicitation #: 23573
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:

CHRISTINE MURPHY PROCUREMENT SPECIALIST 609-984-7337
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 07/24/14

VENDOR INFORMATION
Vendor Name & Address:
ICM CORP
T/A POSTAL PRODUCTS UNLIMTIED
500 W OKLAHOMA AVE
MILWAUKEE, WI 53207-2649
Contact Person: ADAM MEITZ
Contact Phone: 414-290-1054
Order Fax: 414-290-1515
Contract#: 86585
Expiration Date: 05/31/17
Terms: NONE
Delivery: 40 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:  ICM CORP
T/A POSTAL PRODUCTS UNLIMTIED
Contract Number:  86585
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661310 / S002
PRESCRIPTION MONITORING PROGRAM
124 HALSEY STREET 6TH FL
NEWARK NJ 07102
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  450-57-086946
[HARDWARE AND RELATED ITEMS]
 
ITEM DESCRIPTION:
RX DROP BOX (1 UNIT)

ALL INCLUSIVE PRICE PER UNIT TO INCLUDE
DROP BOX, CUSTOM COLOR VINYL WRAP AND
SHIPPING COST WHEN ORDERED INDIVIDUALLY.

MFR. PART#: N1004688-RX DROP BOX
**NOTE: DOES NOT INCLUDE SNORKEL OPTION
MFR. PART#: N1004689-CUSTOM COLOR WRAP

AS PER POSTAL PRODUCTS UNLIMITED GSA
SCHEDULE GS-28F-0004N
DELIVERY: 40 DAYS ARO
1.000 EACH N/A $1055.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  450-57-086946
[HARDWARE AND RELATED ITEMS]
 
ITEM DESCRIPTION:
RX DROP BOX (28 - 60 UNITS)

ALL INCLUSIVE PRICE PER UNIT TO INCLUDE
DROP BOX, CUSTOM COLOR VINYL WRAP AND
SHIPPING COST ONLY WHEN ORDERED IN THE
FOLLOWING INCREMENTS: 28-60 UNITS.

MFR. PART#: N1004688-RX DROP BOX
**NOTE: DOES NOT INCLUDE SNORKEL OPTION
MFR. PART#: N1004689-CUSTOM COLOR WRAP

NOTE**VOLUME DISCOUNTS APPLY ON AN ORDER
BY ORDER BASIS ONLY, VOLUME DISCOUNTS DO
NOT APPLY ON THE TOTAL QUANTITY ORDERED
OVER THE COURSE OF THE CONTRACT TERM.

AS PER POSTAL PRODUCTS UNLIMITED GSA
SCHEDULE GS-28F-0004N
DELIVERY: 40 DAYS ARO
1.000 EACH N/A $890.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  450-57-086946
[HARDWARE AND RELATED ITEMS]
 
ITEM DESCRIPTION:
RX DROP BOX (61-90 UNITS)

ALL INCLUSIVE PRICE PER UNIT TO INCLUDE
DROP BOX, CUSTOM COLOR VINYL WRAP AND
SHIPPING COST ONLY WHEN ORDERED IN THE
FOLLOWING INCREMENTS: 61-90 UNITS.

MFR.PART#: N1004688 - RX DROP BOX
**NOTE: DOES NOT INCLUDE SNORKEL OPTION
MFR.PART#: N1005689 - CUSTOM COLOR WRAP

NOTE**VOLUME DISCOUNTS APPLY ON AN ORDER
BY ORDER BASIS ONLY, VOLUME DISCOUNTS DO
NOT APPLY ON THE TOTAL QUANTITY ODERED
OVER THE COURSE OF THE CONTRACT TERM.

AS PER POSTAL PRODUCTS UNLIMITED GSA
SCHEDULE GS-28F-0004N
DELIVERY: 40 DAYS ARO
1.000 EACH N/A $855.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  450-57-086946
[HARDWARE AND RELATED ITEMS]
 
ITEM DESCRIPTION:
RX DROP BOX (91 TO 120 UNITS)

ALL INCLUSIVE PRICE PER UNIT TO INCLUDE
DROP BOX, CUSTOM COLOR VINYL WRAP AND
SHIPPING COST ONLY WHEN ORDERED IN THE
FOLLOWING INCREMENTS: 91-120 UNITS.

MFR.PART#: N1004688 - RX DROP BOX
**NOTE: DOES NOT INCLUDE SNORKEL OPTION
MFR.PART#: N1004689 - CUSTOM COLOR WRAP

NOTE**VOLUME DISCOUNTS APPLY ON AN ORDER
BY ORDER BASIS ONLY, VOLUME DISCOUNTS DO
NOT APPLY ON THE TOTAL QUANITY ORDERED
OVER THE COURSE OF THE CONTRACT TERM.

AS PER POSTAL PRODUCTS UNLIMITED GSA
SCHEDULE GS-28F-0004N
DELIVERY: 40 DAYS ARO
1.000 EACH N/A $832.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  450-57-086946
[HARDWARE AND RELATED ITEMS]
 
ITEM DESCRIPTION:
RX DROP BOX (120+ UNITS)

ALL INCLUSIVE PRICE PER UNIT TO INLCUDE
DROP BOX, CUSTOM COLOR VINYL WRAP AND
SHIPPING COST ONLY WHEN ORDERED IN THE
FOLLOWING INCREMENTS: 120+ UNITS.

MFR.PART#: N1004688 - RX DROP BOX
**NOTE: DOES NOT INCLUDE SNORKEL OPTION
MFR.PART#: N1004689 - CUSTOM COLOR WRAP

NOTE**VOLUME DISCOUNTS APPLY ON AN ORDER
BY ORDER BASIS ONLY, VOLUME DISCOUNTS DO
NOT APPLY ON THE TOTAL QUANTITY ORDERED
OVER THE COURSE OF THE CONTRACT TERM.

AS PER POSTAL PROUCTS UNLIMITED GSA
SCHEDULE GS-28F-0004N
DELIVERY: 40 DAYS ARO
1.000 EACH N/A $810.00000


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