Vendor Information

By Vendor

Email to MARK GILBERT

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Index #:	G-8001
Contract #:	78305
Contract Period:	FROM:   12/31/10   TO:   07/28/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	COMMUNICATIONS SUPPLY CORP 104 SUNFIELD AVENUE EDISON, NJ 08837
For Procurement Bureau Use:
Solicitation #:	21914
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:	01/22/13

VENDOR INFORMATION
Vendor Name & Address:	COMMUNICATIONS SUPPLY CORP 104 SUNFIELD AVENUE EDISON, NJ 08837
Contact Person:	CARL FISCHER
Contact Phone:	630-221-6610
Order Fax:	000-000-0000
Contract#:	78305
Expiration Date:	07/28/13
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:  COMMUNICATIONS SUPPLY CORP		Contract Number:  78305
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  204-10-081061 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (GL840ES-2442NJ-1) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$2312.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  204-10-081062 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (GL840ES-2442NJ-2) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$2312.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  204-10-081063 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (GL840ES-2442NJ-3) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$2371.89000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  204-10-081064 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (GL840ES-2448NJ-1) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$2376.65000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  204-10-081065 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (8410-36ELS) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$224.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  204-10-081066 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (LRB-12) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$43.07000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  204-10-081067 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (LRB-24) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$48.46000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  204-10-081068 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (DC-07373) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$65.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  204-10-081069 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (DC-07653) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$112.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  204-10-081070 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (8405-ES1P) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$61.92000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  204-10-081071 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (8405-ES2P) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$61.92000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  204-10-081072 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (DC07938) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$123.54000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  204-10-081073 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GREAT LAKES SERVER RACKS (DC07887) DELIVERY: 30 DAYS ARO	10.000	EA	N/A	$73.06000