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DERSTINES INC
3245 STATE RD
SELLERSVILLE, PA 18960
For Procurement Bureau Use:
 
Solicitation #:
22594
Bid Open Date:
07/10/12
CID #:
1040389
Commodity Code:
390-21
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
609-777-0206
PUB DATE:
09/10/12
VENDOR INFORMATION
Vendor Name & Address:
DERSTINES INC
3245 STATE RD
SELLERSVILLE, PA 18960
Contact Person:
ZACHARY J. SWARTLEY
Contact Phone:
267-257-7382
Order Fax:
215-257-7382
Contract#:
82623
Expiration Date:
09/09/13
Terms:
NONE
Delivery:
5 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:
DERSTINES INC
Contract Number:
82623
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:
390-21-001295
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
EGGS, SHELL, FRESH, WHITE OR BROWN,
SHELL PROTECTED, U.S. GRADE A, 30 DZ/CS,
MEDIUM, PACKED UNDER CONTINUOUS
USDA SUPERVISION. (EACH SHIPMENT SHALL
AVERAGE AT LEAST 50% AA QUALITY)
THE UNIT PRICE IS THE PRICE QUOTED UNDER
THE URNER BARRY NORTH EAST PUBLICATION
INSIDE QUOTATION FOR FANCY MEDIUM EGGS
ON THE DAY OF INSPECTION. IF THERE IS
NO QUOTATION ON DAY OF INSPECTION,
PREVIOUS DAY'S QUOTATION SHALL BE USED.
CONTRACTOR SHALL PROVIDE THIS REPORT AS
STATED & REQUIRED IN SECTION 3.7 OF THIS
RFP.
CASE OR CARTON IDENTIFICATION:
IN ADDITION TO CERTIFICATE, EACH CASE OR
CARTON SHALL BE STAMPED WITH USDA SHIELD
SHOWING DATE OF CERTIFICATION.
THE USDA GRADER SHALL STAMP ONE END OF
EACH CASE SO THAT PART OF THE IMPRESSION
IS ON THE TAPE AND THE BALANCE ON THE
CASE, WITH THE USDA CONTRACT COMPLIANCE
STAMP CONTAINING THE NUMBER OF THE
CERTIFICATE COVERING THE LOT.
SHIPMENTS SHALL BE 900 CASES PER
DELIVERY AS REQUESTED WITH 30 DOZEN PER
CASE.
DSS #3925-005-01982
729000.000
DOZ
N/A
- $.20900
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
390-21-025509
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
EGGS, UNIT PRICE AS QUOTED IN URNER
BARRY NORTH EAST PUBLICATION INSIDE
QUOTATION FOR FANCY MEDIUM EGGS ON THE
DAY OF INSPECTION. IF THERE IS NO
QUOTATION ON DAY OF INSPECTION, THE
PREVIOUS DAY'S QUOTATION SHALL BE USED.
****************************************
VENDORS PLEASE NOTE: THIS LINE IS FOR
STATE OFFICE USE ONLY.
****************************************
BRAND: EGGS AMERICA, OH
DELIVERY: 5 DAYS ARO
729000.000
DOZ
NET
N/A
Downloadable RFP Documents
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Forms in this section are stored in
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