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GARDEN STATE HIGHWAY PRODUCTS
ACH ELECTRONIC PAYMENTS
1740 E OAK ROAD
VINELAND, NJ 08361
For Procurement Bureau Use:
 
Solicitation #:
21177
Bid Open Date:
01/28/10
CID #:
1037999
Commodity Code:
801-09
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:
In the event of an emergency, contact the following in the order listed:
PATRICK SLACK
PROCUREMENT SPECIALIST
609-984-1359
PAT LOCANE
PROCUREMENT SPECIALIST SUPERVISOR
609-633-6098
ROBERT BEAUREGARD
ASSISTANT DIRECTOR
609-984-2084
PUB DATE:
01/31/13
VENDOR INFORMATION
Vendor Name & Address:
GARDEN STATE HIGHWAY PRODUCTS
ACH ELECTRONIC PAYMENTS
1740 E OAK ROAD
VINELAND, NJ 08361
Contact Person:
SHARON L.GREEN
Contact Phone:
856-692-7572
Order Fax:
856-692-6797
Contract#:
76455
Expiration Date:
04/30/14
Terms:
NONE
Delivery:
45 DAYS ARO
Small Business Enterprise:
NO
Minority Business Enterprise:
NO
Women Business Enterprise:
YES
Cooperative Purchasing *:
YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
GARDEN STATE HIGHWAY PRODUCTS
ACH ELECTRONIC PAYMENTS
Contract Number:
76455
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
801-09-024224
[SIGNS, SIGN MATERIALS, SIGN MAKING...]
ITEM DESCRIPTION:
PRICE FOR FIXED PROCESSING COST PER
POUND FOR ALL SIZES AND THICKNESSES
OF SIGN BLANKS.
1.000
POUND
N/A
$.73000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
801-09-051464
[SIGNS, SIGN MATERIALS, SIGN MAKING...]
ITEM DESCRIPTION:
ROUTING CHARGE FOR CUSTOM SHAPES
I.E. "SMOKEY THE BEAR"
1.000
SQ FT
N/A
$4.50000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
801-09-024833
[SIGNS, SIGN MATERIALS, SIGN MAKING...]
ITEM DESCRIPTION:
MARKET PRICE OF RAW ALUMINUM INGOT,
AT TIME OF ORDER.
DELIVERY: 45 DAYS ARO
1.000
POUND
NET
N/A
Downloadable RFP Documents
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all documents)
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