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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:
In the event of an emergency, contact the following in the order listed:
GARY GERSTENACKER
PROCUREMENT SPECIALIST
609-984-9706
JACQUELINE KEMERY
PROCUREMENT SPECIALIST SUPERVISOR
609-984-6239
DAVID REINERT
ASSISTANT DIRECTOR
609-292-0206
PUB DATE:
12/05/17
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:
12/05/18
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