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G-2021
RIDING MOWER

Vendor Information
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Email to KRISTI THOMAS

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2021
Contract #: 88139
Contract Period: FROM:   11/07/14   TO:   11/06/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: TORO COMPANY
8111 LYNDALE AVENUE SOUTH
MINNEAPOLIS, MN 55420
For Procurement Bureau Use:  
Solicitation #: 23759
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:

KRISTI THOMAS PROCUREMENT SPECIALIST 609-984-1327
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 08/08/17

VENDOR INFORMATION
Vendor Name & Address:
TORO COMPANY
8111 LYNDALE AVENUE SOUTH
MINNEAPOLIS, MN 55420
Contact Person: LIBBY CICHOSZ
Contact Phone: 952-887-8239
Order Fax: 952-887-8694
Contract#: 88139
Expiration Date: 11/06/17
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?
 

AUTHORIZED DEALER/DISTRIBUTORS FOR THE FOLLOWING CONTRACT VENDORS
Contract#: 88139 Title: RIDING MOWER
Dealer/Distributor Name & Address:
STORR TRACTOR COMPANY
ACH ELECTRONIC PAYMENT
3191 U S HWY 22
BRANCHBURG NJ 08876
Contact Person:
Contact Phone: 000-000-0000
Dealer/Distributor Name & Address:
TURF EQUIPMENT AND SUPPLY CO
8015 DORSEY RUN RD
JESSUP MD 20794
Contact Person: PHYLLIS VIOLA
Contact Phone: 800-226-4382-4502
Dealer/Distributor Name & Address:
TURF EQUIPMENT AND SUPPLY CO
ACH ELECTRONIC PAYMENT
LOCK BOX
PO BOX 17357
BALTIMORE MD 21297-1357
Contact Person:
Contact Phone: 000-000-0000

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  TORO COMPANY Contract Number:  88139
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  515-56-087304
[LAWN MAINTENANCE EQUIPMENT AND...]
 
ITEM DESCRIPTION:
RIDING MOWER, ZERO-TURN, 60" SIDE
DISCHARGE, 25 HP GASOLINE ENGINE WITH
ROPS.

MAKE: TORO
MODEL: Z MASTER 5000 PROFESSIONAL SERIES
MOWER #74915 WITH 27 HP KOHLER ENGINE
AND 60" TURBO FORCE SIDE DISCHARGE DECK.

DELIVERY: 30 DAYS ARO
1.000 EA N/A $8243.90000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

88139
COMM CODE:  515-56-087304
[LAWN MAINTENANCE EQUIPMENT AND...]
 
ITEM DESCRIPTION:
RIDING MOWER, ZERO-TURN, 60" SIDE
DISCHARGE, 25 HP GASOLINE ENGINE WITH
ROPS.

MAKE: TORO
MODEL: Z MASTER 5000 PROFESSIONAL SERIES
MOWER #74915 WITH 27 HP KOHLER ENGINE
AND 60" TURBO FORCE SIDE DISCHARGE DECK.

 
VENDOR:
TORO COMPANY
 
DELIVERY: 30 DAYS ARO
1.000 EA N/A $8243.90000


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