Vendor Information

By Vendor

RFP Documents

Email to ROY HAMBRECHT

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-0894
Contract #:	80237
Contract Period:	FROM:   10/01/11   TO:   09/30/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	MYERS & STAUFFER LC 11440 TOMHAWK CREEK PARKWAY LEAWOOD, KS 66211
For Procurement Bureau Use:
Solicitation #:	22057
Bid Open Date:	08/16/11
CID #:	1039365
Commodity Code:	946-20
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:

ROY HAMBRECHT	PROCUREMENT SPECIALIST	609-292-3689
JONATHAN WALLACE	PROCUREMENT SPECIALIST SUPERVISOR	609-341-2976
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	04/16/13

VENDOR INFORMATION
Vendor Name & Address:	MYERS & STAUFFER LC 11440 TOMHAWK CREEK PARKWAY LEAWOOD, KS 66211
Contact Person:	MARK K HILTON
Contact Phone:	888-778-9588
Order Fax:	856-642-4001
Contract#:	80237
Expiration Date:	09/30/14
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?

THIS CONTRACT, #A80237, WAS APPROVED FOR CONTRACT ASSIGNMENT ON APRIL 8, 2013. THIS CONTRACT WAS ORIGINALLY AWARDED TO PHBV PARTNERS, LLC ON OCTOBER 1, 2011. MYERS AND STAUFFER AQUIRED PHBV IN JANUARY 2013. MYERS AND STAUFFER HAS ASSUMED ALL OF PHBV'S EXISTING CONTRACTS AT THE TERMS, CONDITIONS AND PRICES OF THE ORIGINAL CONTRACT. THIS CONTRACT IS SET TO EXPIRE ON SEPTEMBER 30, 2014.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MYERS & STAUFFER LC		Contract Number:  80237
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 464270 / S001 HEALTH CARE QUALITY & OVERSIGHT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CHARITY CARE FIELD AUDITS - YEAR 1 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	267.000	EACH	N/A	$848.21000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: DSH HOSPITAL COST REPORT DESK AUDITS - YEAR 1 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	72.000	EACH	N/A	$1145.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: AMBULATORY CARE FACILITY FINANCIAL REPORT FIELD AUDITS - YEAR 1 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	75.000	EACH	N/A	$1310.87000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CHARITY CARE FIELD AUDITS - YEAR 2 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	267.000	EACH	N/A	$864.33000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: DSH HOSPITAL COST REPORT DESK AUDITS - YEAR 2 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	72.000	EACH	N/A	$1167.47000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: AMBULATORY CARE FACILITY FINANCIAL REPORT FIELD AUDITS - YEAR 2 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	75.000	EACH	N/A	$1335.87000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CHARITY CARE FIELD AUDITS - YEAR 3 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	267.000	EACH	N/A	$880.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: DSH HOSPITAL COST REPORT DESK AUDITS - YEAR 3 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	72.000	EACH	N/A	$1189.65000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  946-20-016003 [FINANCIAL SERVICES]   ITEM DESCRIPTION: AMBULATORY CARE FACILITY FINANCIAL REPORT FIELD AUDITS - YEAR 3 SHIP TO: 464270 / S006 HEALTH CARE QUALITY & OVERSIGHT HOSPITAL FINANCIAL REPORT & SUPPORT 369 SO WARREN ST 4TH FL H & A BLDG. TRENTON NJ 08625-0360	75.000	EACH	N/A	$1361.16000

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.