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Notice of Award
Term Contract(s)
 
S-2513
ENVIRONMENTALLY PREFERABLE CLEANING
PRODUCTS-1A DSS

Vendor Information
By Vendor
RFP Documents
Email to RAJENDRA GHAI

Downloadable NOA 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.  



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