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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:
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
Vendor Name & Address:
CHANNING L BETE CO INC
ONE COMMUNITY PLACE
SOUTH DEERFIELD, MA 01373
Contact Person:
CUSTOMER SERVICE
Contact Phone:
800-628-7733
Order Fax:
800-499-6464
Contract#:
80925
Expiration Date:
02/28/14
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?
Vendor Name & Address:
COMPLETE BOOK & MEDIA SUPPLY
ACH ELECTRONIC PAYMENTS
715 DISCOVERY BLVD
SUITE 301
CEDAR PARK, TX 78613-2289
Contact Person:
JESSICA KELLY
Contact Phone:
800-986-1775
Order Fax:
512-616-0410
Contract#:
80933
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
10 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:
EBSCO SUBSCRIPTION SERVICES
30 PARK ROAD STE 2
TINTON FALLS, NJ 07724
Contact Person:
FRANK DURKIN
Contact Phone:
732-542-8600
Order Fax:
732-544-9777
Contract#:
82722
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
60 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:
EDUCATION TRAINING RESEARCH
ASSOCIATES
4 CARBONERO WAY
SCOTTS VALLEY, CA 95066
Contact Person:
SCOTT JONES
Contact Phone:
831-440-2157
Order Fax:
831-438-2895
Contract#:
80926
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
10 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:
GALE GROUP
RENEWALS DEPARTMENT
27500 DRAKE ROAD
FARMINGTON HILL, MI 48331-3535
Contact Person:
ELEANOR MICHNIEWICZ
Contact Phone:
800-877-4253
Order Fax:
000-000-0000
Contract#:
80937
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
10 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:
JIST PUBLISHING
875 MONTREAL WAY
ST PAUL, MN 55102
Contact Person:
JOY HOPPE
Contact Phone:
800-328-1452
Order Fax:
800-328-4564
Contract#:
80934
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
10 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:
PERMA BOUND
617 E VANDALIA RD
JACKSONVILLE, IL 62650
Contact Person:
BETTY HILLIG
Contact Phone:
800-637-6581
Order Fax:
000-000-0000
Contract#:
80927
Expiration Date:
02/28/14
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?
Vendor Name & Address:
SECURITEC PUBLICATIONS
SUITE 110
W 175 N11117 STONEWOOD DR
GERMANTOWN, WI 53022
Contact Person:
SEAN GENIESSE
Contact Phone:
800-783-2145
Order Fax:
000-000-0000
Contract#:
80936
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
1 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:
THERAPEUTIC RESOURCE COMPANY
2340 WOOSTER RD
SUITE 1
ROCKY RIVER, OH 44116-0814
Contact Person:
BARBARA SLEDZ
Contact Phone:
440-331-7114
Order Fax:
000-000-0000
Contract#:
80938
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
10 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:
WOLPER SUBSCRIPTION SERVICES
DBA WOLPER INFORMATION SERVICE
360 NORTHAMPTON ST
EASTON, PA 18042-3691
Contact Person:
JOANNE KELLEY
Contact Phone:
610-559-9550
Order Fax:
610-559-9898
Contract#:
80939
Expiration Date:
02/28/14
Terms:
NONE
Delivery:
6 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:
ADVANCED EDUCATIONAL PRODUCTS
Contract Number:
80924
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 21 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
ATLANTIC COAST MARKETING INC
Contract Number:
80923
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 30 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
BASCH SUBSCRIPTIONS INC
Contract Number:
80932
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 5 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
CHANNING L BETE CO INC
Contract Number:
80925
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 30 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
COMPLETE BOOK & MEDIA SUPPLY
ACH ELECTRONIC PAYMENTS
Contract Number:
80933
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 10 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
EBSCO SUBSCRIPTION SERVICES
Contract Number:
82722
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
DELIVERY: 60 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
EDUCATION TRAINING RESEARCH
ASSOCIATES
Contract Number:
80926
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 10 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
GALE GROUP
RENEWALS DEPARTMENT
Contract Number:
80937
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 2 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
JIST PUBLISHING
Contract Number:
80934
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 10 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
PERMA BOUND
Contract Number:
80927
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 30 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
SECURITEC PUBLICATIONS
Contract Number:
80936
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
NOTE: MINIMUM ORDER AMOUNT IS 100 UNITS
DELIVERY: 1 WEEKS ARO
1.000
LOT
NET
N/A
Vendor:
THERAPEUTIC RESOURCE COMPANY
Contract Number:
80938
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS
DELIVERY: 10 DAYS ARO
1.000
LOT
NET
N/A
Vendor:
WOLPER SUBSCRIPTION SERVICES
DBA WOLPER INFORMATION SERVICE
Contract Number:
80939
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
715-10-083665
[PUBLICATIONS, AUDIOVISUAL MATERIALS,...]
ITEM DESCRIPTION:
PUBLICATION MEDIA-ALL CATEGORIES INCL.
SEE AT-A-GLANCE FOR CONTRACT DETAILS.
DELIVERY: 6 WEEKS ARO
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