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Email to RAJENDRA GHAI

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	S-2513
Contract #:	72069
Contract Period:	FROM:   08/01/08   TO:   03/31/11
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	AMERICHEM ENTERPRISES INC 6 ROUND VALLEY LANE LAKEWOOD, NJ 08701
For Purchase Bureau Use:
Solicitation #:	20081
Bid Open Date:	04/29/08
CID #:	1035699
Commodity Code:	485-40
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).

In the event of an emergency, contact the following in the order listed:

RAJENDRA GHAI	BUYER	609-292-8983
AL KARAMALI	BUYER SUPERVISOR	609-292-4188
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	02/10/11

VENDOR INFORMATION
Vendor Name & Address:	AMERICHEM ENTERPRISES INC 6 ROUND VALLEY LANE LAKEWOOD, NJ 08701
Contact Person:	DEANNA ROBINSON
Contact Phone:	732-363-4840
Order Fax:	732-364-2444
Contract#:	72069
Expiration Date:	03/31/11
Terms:	NONE
Delivery:	15 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	YES
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AMERICHEM ENTERPRISES INC		Contract Number:  72069
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  485-40-064440 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: PREMEASURED POWDERED GENERAL PURPOSE CLEANER,WATER SOLUBLE PACKETS,TO BE PACKAGED IN 0.5OZ. INDIVIDUAL PACKETS, PRICED PER CASE OF 180 PACKETS, IN 2 PAILS/CARTON PER CASE FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. STANDARD MEDIUM DILUTION RATIO MUST BE ONE PACKET PER 3 GALLONS OF WATER. RATIO MUST BE ONE PACKET PER 3 GALLONS OF WATER. DSS # 5105-009-10001 DSS MIN. ORDER 375 CASES PER DELIVERY SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234	1500.000	CASE	N/A	$22.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  485-26-064443 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: PREMEASURED POWDERED BATHROOM/TOILET BOWL CLEANER, WATER SOLUBLE PACKETS, TO BE PACKAGED IN 0.5 OZ INDIVIDUAL PACKETS PRICED PER CASE OF 180 (+ OR -20%) PACKED IN 2 PAILS/CARTON PER CASE FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. DILUTION RATIO MUST BE ONE PACKET PER BOWL WHICH EQUALS 1.6 GALLONS OF WATER OR GREATER. DSS # 5105-009-10003 DSS MINIMUM ORDERS 375 CASES PER DELIVERY SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234	2250.000	CASE	N/A	$24.66000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  485-55-064444 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: PREMEASURED POWDERED NEUTRAL FLOOR CLEANER, WATER SOLUBLE PACKETS, TO BE PACKAGED IN 0.5 OZ. INDIVIDUAL PACKETS PRICED PER CASE OF 180 (+ OR 20%) PACKED IN 2 PAILS/CARTON PER CASE FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. STANDARD MEDIUM DILUTION RATIO MUST BE ONE PACKET PER 3 GALLONS OF WATER. DSS# 5105-009-10004 DSS MINIMUM ORDER: 375 CASES SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234	750.000	CASE	N/A	$24.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  485-40-073623 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: PREMEASURED LIQUID GENERAL PURPOSE CLEANER, WATER SOLUBLE PACKETS, TO BE PACKAGED IN 2 0Z. INDIVIDUAL PACKETS, PRICED PER CASE OF 72 PACKETS IN 2 PAILS /CARTONS PER CASE FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. STANDARD MEDIUM DILUTION RATIO MUST BE ONE PACKET PER 2 GALLONS OF WATER. DSS MIN ORDER OF 750 CASES PER DELIVERY SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234	3750.000	CASE	N/A	$21.60000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.