Vendor Information

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Email to WILLIAM DUGAN

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Index #:	G-8054
Contract #:	85477
Contract Period:	FROM:   12/06/13   TO:   12/05/16
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	GENERATOR JOE INC 4723 MUIRFIELD COURT SANTA ROSA, CA 95405-5579
For Procurement Bureau Use:
Solicitation #:	23375
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:

WILLIAM DUGAN	PROCUREMENT SPECIALIST	609-292-8983
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	12/11/13

VENDOR INFORMATION
Vendor Name & Address:	GENERATOR JOE INC 4723 MUIRFIELD COURT SANTA ROSA, CA 95405-5579
Contact Person:	PIXIE ROMANO
Contact Phone:	707-542-2224
Order Fax:	000-000-0000
Contract#:	85477
Expiration Date:	12/05/16
Terms:	NONE
Delivery:	84 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:  GENERATOR JOE INC		Contract Number:  85477
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  936-39-086677 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: GENERATORS, 25KW OUTPUT AND GREATER, AS PER CONTRACTOR'S APPROVED GSA SCHEDULE PRICE LIST REFERENCE GSA SCHEDULE # GS-07F-5964R FOR AVAILABLE UNITS, REQUIREMENTS, AND PRICING DELIVERY: 84 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  936-39-086678 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: GENERATOR OPTIONS AND ACCESSORIES, AS AVAILABLE PER CONTRACTOR'S APPROVED GSA SCHEDULE PRICE LIST REFERENCE GSA SCHEDULE # GS-07F-5964R FOR AVAILABLE ITEMS, REQUIREMENTS, AND APPLICABLE PRICING DELIVERY: 84 DAYS ARO	1.000	EA	NET	N/A