Vendor Information

By Vendor

Email to PAT LOCANE

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Index #:	M-3000
Contract #:	VARIOUS
Contract Period:	FROM:   02/01/12   TO:   04/14/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22521
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:

PAT LOCANE	PROCUREMENT SPECIALIST	609-633-6098
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	09/17/12

VENDOR INFORMATION
Vendor Name & Address:	ELECTRONIC RISKS CONSULTANTS 456 ROUTE 22 W WHITEHOUSE STA, NJ 08889
Contact Person:	ROBERT TOLOMEO
Contact Phone:	866-372-7283
Order Fax:	866-372-3291
Contract#:	80869
Expiration Date:	04/14/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	REMI GROUP LLC 11325 N COMMUNITY HOUSE RD S CHARLOTTE, NC 28277
Contact Person:	MARDELL SCHUSTER
Contact Phone:	704-602-0820
Order Fax:	704-887-2916
Contract#:	80870
Expiration Date:	04/14/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:	SPECIALTY UNDERWRITERS LLC 9667 SOUTH 20TH ST OAK CREEK, WI 53154-4931
Contact Person:	TIM PETERSON
Contact Phone:	414-281-1100
Order Fax:	414-281-1111
Contract#:	80868
Expiration Date:	04/14/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  ELECTRONIC RISKS CONSULTANTS		Contract Number:  80869
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-21-077766 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ERC PROVIDES A MINIMUM OF: 30% SAVINGS OFF OEM FULL COVERAGE SERVICE CONTRACTS FOR OFFICE AUTOMATION COMPUTER & GENERAL OFFICE EQUIPMENT 28% ON HOSPITAL, MED LABS TESTING EQUIP. APPLIANCES/CAFETERIA ETC.	1.000	EACH	NET	N/A
Vendor:  REMI GROUP LLC		Contract Number:  80870
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-21-077766 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: REMI, PROVIDES A MINIMUM OF: 27% SAVINGS OFF OEM FULL COVERAGE SERVICE CONTRACTS FOR AUTOMATION COMPUTER & GENERAL OFFICE EQUIP. HOSPITAL, MED LABS EQUIP., APPLIANCES/CAFETERIA ETC.	1.000	EACH	NET	N/A
Vendor:  SPECIALTY UNDERWRITERS LLC		Contract Number:  80868
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-21-077766 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: SU PROVIDES A MINIMUM DISCOUNT OF: 25% SAVINGS OFF OEM FULL COVERAGE SERVICE CONTRACTS FOR OFFICE AUTOMATION COMPUTER & GENERAL OFFICE EQUIPMENT 28% HOSPITAL,MED LABS TESTING EQUIP., APPLIANCES/CAFETERIA ETC.	1.000	EACH	NET	N/A