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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:
VICTORIA EWEN
PROCUREMENT SPECIALIST
609-777-0204
JOSEPH SIGNORETTA
PROCUREMENT SPECIALIST SUPERVISOR
609-777-0202
ROBERT SHARBAUGH
ASSISTANT DIRECTOR
609-777-0206
PUB DATE:
02/01/13
VENDOR INFORMATION
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#:
82946
Expiration Date:
01/31/15
Terms:
.50% 10 NET 15
Delivery:
14 DAYS ARO
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:
SNAPPY GREEN SOLUTIONS INC
667 ANDERSON AVE
CLIFFSIDE PARK, NJ 07010
Contact Person:
MAUREEN FAIRLIE
Contact Phone:
201-942-3977
Order Fax:
877-289-8343
Contract#:
82945
Expiration Date:
01/31/15
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?
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
CAMDEN BAG & PAPER CO
Contract Number:
82946
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:
485-01-001337
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
BLEACH-6 GAL/CS SODIUM HYPOCHLORITE
PER ATTACHED SPECIFICATION FOR
DELIVERY TO DISTRIBUTION & SUPPORT
SERVICES AS REQUESTED.
DSS # 5105-010-06011
MINIMUM ORDER FOB DESTINATION 770 CASE
BRAND: A-1 BLEACH #360
MODEL: JAMES AUSTIN
23100.000
CASE
N/A
$8.12900
Vendor:
SNAPPY GREEN SOLUTIONS INC
Contract Number:
82945
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:
485-40-012224
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
DISINFECTANT,HOSPITAL,IODINE BASE,
4 GAL/CASE, WESCODYNE OR APPROVED EQUAL
PER ATTACHED SPECIFICATION FOR DELIVERY
TO DISTRIBUTION & SUPPORT SERVICES AS
REQUESTED.
DSS #5105-005-06019
MINIMUM ORDER FOB DESTINATION 288 CASE
DESCRIPTIION OF PRODUCT MUST APPEAR ON
EACH CASE LEGIBLY.
BRAND: WESCODYNE PLUS
MODEL: PENETONE
DILUTION RATIO: 3 OZ PER 5 GAL. WATER
1440.000
CASE
N/A
$76.50000
Downloadable RFP Documents
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all documents)
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be unzipped and viewed using WinZip. The evaluation version is
available for free.
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about WinZip
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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.