Vendor Information

By Vendor

RFP Documents

Email to GARY GERSTENACKER

Downloadable NOA 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.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-0012
Contract #:	VARIOUS
Contract Period:	FROM:   08/01/12   TO:   07/31/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22472
Bid Open Date:	05/14/12
CID #:	1040137
Commodity Code:	640-27
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:

GARY GERSTENACKER	PROCUREMENT SPECIALIST	609-984-9706
JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	08/13/12

VENDOR INFORMATION
Vendor Name & Address:	ABALINE SUPPLY CO 600 MARKLEY STREET PORT READING, NJ 07064
Contact Person:	CHAIM WEISZ
Contact Phone:	732-582-0200
Order Fax:	732-582-0241
Contract#:	82203
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	ALL ONE SOURCE SUPPLIES INC 11 MILTON ST BROOKLYN, NY 11222
Contact Person:	MOISHE GROSSMAN
Contact Phone:	718-609-9400
Order Fax:	718-609-0052
Contract#:	82201
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	2 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	BLUE SKY TRADING 1556 61 STREET BROOKLYN, NY 11219
Contact Person:	PHILLIP YERET
Contact Phone:	718-621-6222
Order Fax:	718-621-6223
Contract#:	82264
Expiration Date:	07/31/13
Terms:	1% 15 NET 30
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	CAMDEN BAG & PAPER CO 114 GAITHER DR MT LAUREL, NJ 08054
Contact Person:	ROBERT GERBER
Contact Phone:	856-727-3313
Order Fax:	856-727-4114
Contract#:	82241
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	EASTERN BAG & PAPER GROUND ACH ELECTRONIC PAYMENT 200 RESEARCH DR MILFORD, CT 06460-8500
Contact Person:	ANDREA HENCHCLIFFE
Contact Phone:	203-878-1814
Order Fax:	000-000-0000
Contract#:	82243
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	FLAVORSEAL LLC A CMS COMPANY 35179 AVON COMMERCE PARKWAY AVON, OH 44011
Contact Person:	KENNETH HYNES
Contact Phone:	440-937-3900
Order Fax:	440-937-3901
Contract#:	82300
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	14 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MOONEY GENERAL PAPER CO 1451 CHESTNUT AVENUE HILLSIDE, NJ 07205
Contact Person:	RICHARD D. RIBAKOVE
Contact Phone:	973-926-3800
Order Fax:	973-926-0425
Contract#:	82200
Expiration Date:	07/31/13
Terms:	2% 10 NET 30
Delivery:	7 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	PENN JERSEY PAPER CO 9355 BLUEGRASS RD PHILADELPHIA, PA 19114
Contact Person:	LORI A ZEAMANN
Contact Phone:	215-992-5252
Order Fax:	215-618-0791
Contract#:	82199
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	2 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	WHOLESALE LIQUIDATIONS LLC DBA BENJAMIN FOODS 1001 S YORK RD HATBORO, PA 19040
Contact Person:	DAVID SALIB
Contact Phone:	215-437-5000
Order Fax:	610-903-4400
Contract#:	82202
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	2 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	XPEDX A DIV OF INTERNATIONAL PAPER ONE PENN PLAZA #2814 NEW YORK, NY 10119
Contact Person:	JOHN.P DOWING
Contact Phone:	212-863-1673
Order Fax:	212-863-1676
Contract#:	82242
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ABALINE SUPPLY CO		Contract Number:  82203
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  640-66-072312 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: FOIL, ALUMINUM, 18 INCH X 1000 FT, .001 GAUGE, CUTTER BOX, HEAVY DUTY, 1 ROLL PER CASE. DELIVERY: 500 CASES PER SHIPMENT UPON REQUEST. DSS #5511-130-00187 BRAND: STERLING MODEL: SH-2-1810 HEAVY DUTY	3000.000	CASE	N/A	$33.06000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  485-88-036956 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: STAINLESS STEEL SCRUBBER PADS, HEAVY DUTY, EXTRA LARGE, SINGLE STRAND TYPE, INDIVIDUALLY WRAPPED PADS. PRICE PER CASE, 12 PADS PER PACKAGE, 6 PACKAGES PER CASE (72 EA PER CS), WEIGHT: MINIMUM 1.75 OZ(50 GRAMS) EACH, THICKNESS: STAINLESS WIRE 2 MILS (.002) CHROMIUM CONTENT: 16% MINIMUM, STAINLESS STEEL TYPE SHALL BE A MINIMUM QUALITY LEVEL EQUAL TO OR SUPERIOR TO THE 400 SERIES STAINLESS STEEL WIRE. INDIVIDUAL PACKAGING MATERIAL SHALL BE LOW DENSITY POLYETHYLENE. DELIVERY: 150 CASES PER SHIPMENT UPON REQUEST. DSS #5105-015-02001 BRAND: SCRUB X MODEL: 3050 72/CS	1050.000	CASE	N/A	$19.01000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  485-88-078679 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: SOAP PADS FOR INSTITUTIONAL USE, SOAP IMPREGNATED, CONTAINS NO PHOSPHATES, CONTAINS BIODEGRADABLE SURFACTANTS, NET WEIGHT PER PAD OF 0.4 OZS., NET WEIGHT PER MASTER CASE OF 48 OZ(+/-6 OZ) PACKAGED 10 PADS PER BOX,12 BOXES PER CASE WITH A TOTAL NO LESS THAN 120 PADS PER CASE. MUST COMPLY WITH NJ SPECS AS STATED IN SECTION 3.10 OF THE RFP. AWARD WILL BE EVALUATED ON LOWEST COST PER OZ. DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS #5123-005-24103 BRAND: DURA BLU MODEL: 81991 10 PDS/BX 12BXS/CS GLOBAL MATERIAL TECHNOLOGIES	2100.000	CASE	N/A	$13.02000
Vendor:  ALL ONE SOURCE SUPPLIES INC		Contract Number:  82201
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  640-60-072309 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: POLYWRAP, CLEAR, 18 INCHES IN WIDTH, BY 2000 FEET IN LENGTH, GAUGE THICKNESS MUST BE A MINIMUM OF 0.00035", 1 ROLL PER HEAVY DUTY CUTTER BOX/CASE. DELIVERY: 800 CASE PER SHIPMENT UPON REQUEST. DSS #5511-100-00018 BRAND: PACTIV MODEL: 914M 1RL/CS	5600.000	CASE	N/A	$9.98000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  640-60-005094 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: SOUP BOWLS, STYROFOAM, 8 OUNCE WITH SPOONABLE BOTTOM, 1000 BOWLS PER CASE. MUST COMPLY WITH CID #A-A-2595A DELIVERY: 350 CASES PER SHIPMENT UPON REQUEST. DSS #5511-065-00009 BRAND: DART MODEL: 8SJ12 1M/CS	2800.000	CASE	N/A	$21.27000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  640-50-072311 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PLATES, 9 INCH, FLAT, ROUND, LAMINATED, POLYSTYRENE FOAM FOR USE WITH HOT FOOD, WHITE, MATERIAL CHARACTERISTICS MUST COMPLY WITH CID #A-A-2581. 500 PER CASE DELIVERY: 600 CASES PER SHIPMENT UPON REQUEST. DSS #5511-135-00090 BRAND: DART MODEL: 9PWQ 500/CS	15000.000	CASE	N/A	$13.89000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  485-88-009112 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: CELLULOSE SPONGE, #10, INDIVIDUALLY WRAPPED, TYPE II, POROSITY B, CLASS 1, RECTANGULAR, VARIOUS COLORS, MIN. 4" IN WIDTH, MIN. 6" IN LENGTH, MIN. 1 3/4" IN THICKNESS, MIN. 32 TOTAL CUBIC INCHES, 48 SPONGES PER CASE ONLY. MUST COMPLY WITH CID #A-A-2073 DELIVERY: 500 CASES PER SHIPMENT UPON REQUEST. DSS #5105-005-01007 BRAND: SUPPLY PLUS MODEL: 2005 48/CS	3000.000	CASE	N/A	$38.94000
Vendor:  BLUE SKY TRADING		Contract Number:  82264
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  640-60-005087 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: SOUPSPOONS, MEDIUM (2.50 GRAMS) WEIGHT, POLYPROPYLENE, WHITE, 1000 PER CASE. MIN. LENGTH 5 3/8", 1/8" TOLERANCE. MIN. THICKNESS 0.040", 0.005" TOLERANCE. MIN. WEIGHT 2.5 GM, 0.10 GM TOLERANCE. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 225 CASES PER SHIPMENT UPON REQUEST. DSS #5511-035-00008 BRAND: KITCHEN COLLECTION MODEL: 101 1M/CS	1125.000	CASE	N/A	$5.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  640-60-005101 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: FORKS, MEDIUM WEIGHT, POLYPROPYLENE, WHITE, 1000 PER CASE. MIN. LENGTH 6", 1/8" TOLERANCE. MIN. THICKNESS 0.040", 0.005" TOLERANCE. MIN. WEIGHT 2.5 GM, 0.10 GM TOLERANCE. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 800 CASES UPON REQUEST. DSS #5511-110-00015 BRAND: KITCHEN COLLECTION MODEL: 102 1M/CS	4800.000	CASE	N/A	$5.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  640-60-005102 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: TEASPOONS, MEDIUM WEIGHT, POLYPROPYLENE, WHITE, 1000 PER CASE. MIN. LENGTH 5 3/4", 1/8" TOLERANCE. MIN. THICKNESS 0.040", 0.005" TOLERANCE. MINIMUM WEIGHT: 2.40 GRAMS. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 960 CASES UPON REQUEST. DSS #5511-115-00010 BRAND: KITCHEN COLLECTION MODEL: 100 1M/CS	11520.000	CASE	N/A	$5.60000
Vendor:  CAMDEN BAG & PAPER CO		Contract Number:  82241
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  640-60-005084 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: COFFEE CUPS, 8 OZ, STYROFOAM, WHITE, 1000 PER CASE. MUST COMPLY WITH CID #A-A-2595A. DELIVERY: 790 CASES UPON REQUEST DSS #5511-020-00006 BRAND: DART MODEL: 8J8 1M/CS	11060.000	CASE	N/A	$14.11000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  640-60-005086 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PLASTIC LIDS FOR STD 8 OZ COFFEE CUP, WHITE W/PLASTIC TAB, 1M PER CASE. MUST COMPLY WITH CID A-A-2595A. MUST FIT ON LINE ITEM #00003. DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS #5511-025-00001 BRAND: DART MODEL: 8JL 1M/CS	2400.000	CASE	N/A	$8.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  665-83-072314 [PLASTICS, RESINS, FIBERGLASS:...]   ITEM DESCRIPTION: PALLET SHRINK/STRETCH WRAP FILM MADE FROM LOW DENSITY POLYETHYLENE TO SECURE PALLETIZED LOADS FOR SHIPPING, 18 INCHES (+ OR - 1/8") WIDE, 1500 FT LENGTH, CLEAR COLOR, 3 INCH CORE, LINEAR LOW DENSITY POLYETHYLENE MUST COMPLY WITH FOLLOWING REQUIREMENTS: 80 GAUGE (.0008) MINIMUM THICKNESS, 150% MINIMUM ELONGATION, 8.5 LBS PER ROLL MINIMUM WEIGHT, FILM SHALL BE UNIFORMLY MANUFACTURED, FREE FROM PINHOLES, TEARS, CUTS, CREASES, BURRS, WRINKLES, SHARP EDGES, AND ALL EXTRANEOUS MATTER. THERE SHALL BE NO HOLES, POCKETS, OR VOIDS IN THE SURFACE OF THE FILM. 4 ROLLS PER CASE. DELIVERY: 200 CASES PER SHIPMENT UPON REQUEST. DSS #5511-001-10000 BRAND: WESTERN MODEL: PSF03 4RLS/CS	1800.000	CASE	N/A	$40.59000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  485-88-036969 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: SYNTHETIC SCOURING PAD, GENERAL PURPOSE, 6" X 9", MIN. AVG. WEIGHT OF 21 GRAMS PER PAD, 100% NYLON, PRICE PER CASE, PACKED 10 PADS PER PACK, 6 PACKS PER CASE (60 EA PER CASE). DELIVERY: 120 CASES PER SHIPMENT UPON REQUEST. DSS #5105-050-02709 BRAND: ACS MODEL: SO96 60/CS	840.000	CASE	N/A	$8.48000
Vendor:  EASTERN BAG & PAPER GROUND ACH ELECTRONIC PAYMENT		Contract Number:  82243
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  640-60-072310 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: SANDWICH BAGS, 6 INCH X 7 INCH X 5/8 INCH, CLEAR PLASTIC WITH FLAP FOLD, MIN. THICKNESS OF 0.0005", 6000 PER CASE. PRODUCT MUST COMPLY WITH FED. CID #A-A- 148B. DELIVERY: 100 CASES PER SHIPMENT UPON REQUEST. DSS #5511-060-0004 BRAND: ELKAY MODEL: HD07 6M/CS	400.000	CASE	N/A	$12.33000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  640-50-008389 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, DRINKING, PAPER, 3 OZ. FLAT BOTTOM MUST PROPERLY DISPENSE FROM DISPENSERS, PACKED 100 CUPS PER SLEEVE, 24 SLEEVES PER CASE, MUST COMPLY WITH NJ SPECS AS STATED IN SECTION 3.9 OF THE RFP. ALTERNATE PACKAGING UNACCEPTABLE. DELIVERY: 200 CASES PER SHIPMENT UPON REQUEST. DSS #6705-005-00108 BRAND: DIXIE MODEL: 45 2400/CS	800.000	CASE	N/A	$46.15000
Vendor:  FLAVORSEAL LLC A CMS COMPANY		Contract Number:  82300
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  640-60-032387 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: HAIR COVERING,DISPOSABLE, WHITE,BOUFFANT STYLE, SOFT POLYPROPYLENE, SIZE 18" 100 PER BOX, 10 BOXES PER CASE DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS #5511-001-10001 BRAND: FLAVORSEAL MODEL: BC19 100/BG 10 BGS/CS	2700.000	CASE	N/A	$15.10000
Vendor:  MOONEY GENERAL PAPER CO		Contract Number:  82200
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  640-50-005082 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PAPER PLATES, 6 INCH, WHITE, 1000 PER CS 6" DIAMETER,SHALLOW,PRESSED PAPER PLATES LIGHTWEIGHT PLATES FOR SERVING LIGHT WEIGHT FOOD ITEMS. DIAMETER: 6 INCHES SIDE THICKNESS: 0.009" MINIMUM BOTTOM THICKNESS: 0.010" MINIMUM WEIGHT: 3.10 GRAMS MINIMUMOWING INFO: COLOR: WHITE AVG BRIGHTNESS: 68% MINIMUM DSS #5511-015-10001 MINIMUM DELY: 200 CASES ON REQUEST BRAND: WINTERFIELD MODEL: 001221 1M/CS	1000.000	CASE	N/A	$7.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  640-50-005089 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, COLD BEVERAGE, 5 OUNCE,TRANSLUCENT PLASTIC, 2500 CUPS PER CASE. DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS #5511-040-00000 BRAND: DART MODEL: 5N25 2500/CS	1500.000	CASE	N/A	$25.66000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  640-60-005095 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: LID, FOR 8 OUNCE SOUP BOWL, POLYSTYRENE OR TRANSLUCENT PLASTIC WITH TAB.MUST FIT STANDARD 8 OZ STYRO SOUP BOWL 1000 EACH PER CASE DELIVERY: 150 CASES PER SHIPMENT UPON REQUEST. DSS #5511-070-00001 BRAND: DART MODEL: 12JL 1M/CS	900.000	CASE	N/A	$10.47000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  640-50-072313 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, HOT, CARDBOARD, 10 OUNCES W/O LID, 50 CUPS PER SLEEVE, 20 SLEEVES PER CASE. (NO ALT PKGING) MUST COMPLY WITH CID #A-A-2577A DELIVERY: 288 CASE PER SHIPMENT UPON REQUEST. DSS #5511-001-20002 BRAND: MODUCUP MODEL: 10H 50/SLEEVE 20 SLEEVES/CS	2304.000	CASE	N/A	$29.97000
Vendor:  PENN JERSEY PAPER CO		Contract Number:  82199
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  640-27-072292 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: ALUMINUM TRAYS, CARRY-OUT, THREE (3) COMPARTMENTS WITH SEMI HEAT RESISTANT COVER, MUST COMPLY WITH N.J. SPECS AS STATED IN SECT. 3.6 OF THE RFP, 250 TRAYS PER CASE. DELIVERY: 600 CASES PER SHIPMENT UPON REQUEST. DSS #5511-010-00009 BRAND: PENNY PLATE MODEL: 7139-35CP 250/CS	4200.000	CASE	N/A	$29.12000
Vendor:  WHOLESALE LIQUIDATIONS LLC DBA BENJAMIN FOODS		Contract Number:  82202
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  640-60-005103 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: KNIVES, MEDIUM WEIGHT, POLYPROPYLENE, SERRATED, WHITE, 1000 PER CASE. MIN. LENGTH 6 1/2", 1/8" TOLERANCE. MIN. THICKNESS 0.060", 0.005" TOLERANCE. MIN. WEIGHT 2.60 GM, 0.10 GM TOLERANCE. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 600 CASES UPON REQUEST DSS #5511-120-00012 BRAND: BENJAMIN MODEL: 2003789 1M/CS	3000.000	CASE	N/A	$5.79000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  640-60-026740 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PLASTIC FLATWARE KIT, MEDIUM WEIGHT POLY PROPYLENE, 3 PIECE, CONSISTING OF FORK (6" L +/- 1/8" TOLERANCE, 2.50 GMS +/- 0.10 GM TOLERANCE, 0.04" THICKNESS +/- 0.005" TOLERANCE), TEASPOON (5 3/4" L +/- 1/8" TOLERANCE, 2.40 GMS MIN., 0.04" THICKNESS +/- 0.005" TOLERANCE), KNIFE (6 1/2" L +/- 1/8" TOLERANCE, 2.60 GMS +/- 0.10 GM TOLERANCE, 0.06" THICKNESS +/- 0.005" TOLERANCE), WHITE ONLY, 500 PLASTIC WRAPPED KITS PER CASE, NO POLY- STYRENE. NO NAPKIN REQUIRED. DELIVERY: 840 CASES PER SHIPMENT UPON REQUEST. DSS #5511-080-00008 BRAND: BENJAMIN MODEL: 2003827 500/CS	5040.000	CASE	N/A	$14.16000
Vendor:  XPEDX A DIV OF INTERNATIONAL PAPER		Contract Number:  82242
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  640-50-005090 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, COLD BEVERAGE, 7 OUNCE,TRANSLUCENT PLASTIC, 2500 CUPS PER CASE. DELIVERY: 350 CASES PER SHIPMENT UPON REQUEST. DSS #5511-050-00007 BRAND: DART MODEL: 7N25 2500/CS	2800.000	CASE	N/A	$30.65000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  640-60-032389 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: FOOD TRAY, THREE (3) COMPARTMENT WITH HINGED LID, STYROFOAM, PACKED 200 TRAYS PER CASE. MUST COMPLY WITH SPECS AS STATED IN SECTION 3.7 OF THE RFP. DELIVERY: 850 CASES PER SHIPMENT UPON REQUEST. DSS #5511-005-50001 BRAND: DART MODEL: 90HT3R 200/CS	24500.000	CASE	N/A	$10.78000

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.