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T-0194
LAUNDRY CHEMICALS - STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to CHRISTINE MURPHY

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0194
Contract #: VARIOUS
Contract Period: FROM:   08/01/11   TO:   07/31/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 21782
Bid Open Date: 02/15/11
CID #: 1038998
Commodity Code: 505-33
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:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

CHRISTINE MURPHY PROCUREMENT SPECIALIST 609-984-7337
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 10/28/14

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: 732-363-4244
Contract#: 79617
Expiration Date: 07/31/15
Terms: NONE
Delivery: 2 WEEKS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
INTERLINE BRANDS INC
DBA AMSAN
804 EAST GATE DRIVE
SUITE 100
MT LAUREL, NJ 08054
Contact Person: DONG E WEBER
Contact Phone: 856-317-9500
Order Fax: 852-317-9802
Contract#: 79616
Expiration Date: 07/31/15
Terms: NONE
Delivery: 7 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SWISHER SANOLITE
26 PAPETTI PLAZA
PO BOX 818
ELIZABETH, NJ 07207-0818
Contact Person: MARK A SHERMAN
Contact Phone: 908-353-8500
Order Fax: 908-353-6752
Contract#: 79618
Expiration Date: 11/30/14
Terms: NONE
Delivery: 7 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AMERICHEM ENTERPRISES INC Contract Number:  79617
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  505-33-039784
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
POWDERED LAUNDRY DETERGENT,
PRE-MEASURED, IN 1.2 OZ. WATER SOLUBLE
PACKETS

BRAND: WHITE WINGS (BLUE)
750000.000 PKT N/A $.17460
 
Vendor:  INTERLINE BRANDS INC
DBA AMSAN
Contract Number:  79616
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  505-33-039775
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
LIQUID INJECTION SYSTEM - LIQUID
LAUNDRY DETERGENT

BRAND: CLOTHESLINE FRESH
MODEL: LAUNDRY DET #3
120000.000 GAL N/A $10.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  505-33-039776
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
LIQUID INJECTION SYSTEM - LIQUID HEAVY
DUTY ALKALINE BUILDER

BRAND: CLOTHESLINE FRESH
MODEL: BREAK #1
14000.000 GAL N/A $8.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  505-33-039778
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
LIQUID INJECTION SYSTEM - DETERGENT/
BLEACH COMBINATION LIQUID LAUNDRY
DETERGENT

BRAND: CLOTHESLINE FRESH
MODEL: LAUNDRY DET/OXY
225.000 GAL N/A $15.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  505-33-039779
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
LIQUID INJECTION SYSTEM - CONCENTRATED
LIQUID CHLORINE BLEACH

BRAND: CLOTHESLINE FRESH
MODEL: CHLORINE BLEACH
88000.000 GAL N/A $4.98000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  505-33-039780
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
LIQUID INJECTION SYSTEM - LIQUID SYSTEM
COMBINATION FABRIC SOFTENER/SOUR

BRAND: CLOTHESLINE FRESH
MODEL: SOUR SOFTNER #9
4225.000 GAL N/A $8.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  505-33-039781
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
LIQUID INJECTION SYSTEM - LIQUID
ANTIBACTERIAL SOFTENER/SOUR

BRAND: CLOTHESLINE FRESH
MODEL: SOFTNER/SANITZER#7
8850.000 GAL N/A $14.19000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  505-33-039783
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
LIQUID INJECTION SYSTEM - LIQUID RUST
REMOVING SOUR

BRAND: CLOTHESLINE FRESH
MODEL: XTREME LAUNDRY SOUR
PHOSPHATE FREE # 15
9000.000 GAL N/A $8.62000
 
Vendor:  SWISHER SANOLITE Contract Number:  79618
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  505-33-040157
[LAUNDRY AND DRY CLEANING COMPOUNDS,...]
 
ITEM DESCRIPTION:
SOLID ENCAPSULATED DETERGENT, 5 LB.
CONTAINER, FOR USE IN AUTOMATIC
DISPENSING AND INJECTION SYSTEM
BRAND: GALAXY NP/EP
1.000 POUND N/A $4.63000


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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