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Email to PATRICK SLACK

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1213
Contract #:	74172
Contract Period:	FROM:   06/01/09   TO:   05/31/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	NICHOLS ALUMINUM 1725 ROCKINGHAM RD DAVENPORT, IA 52802
For Procurement Bureau Use:
Solicitation #:	20734
Bid Open Date:	03/26/09
CID #:	1037113
Commodity Code:	570-17
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:

PATRICK SLACK	PROCUREMENT SPECIALIST	609-984-1359
PAT LOCANE	PROCUREMENT SPECIALIST SUPERVISOR	609-633-6098
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/16/13

VENDOR INFORMATION
Vendor Name & Address:	NICHOLS ALUMINUM 1725 ROCKINGHAM RD DAVENPORT, IA 52802
Contact Person:	JOHN MITCHELL
Contact Phone:	563-336-4809
Order Fax:	563-336-4809
Contract#:	74172
Expiration Date:	05/31/14
Terms:	.50% 10 NET 30
Delivery:	30 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:  NICHOLS ALUMINUM		Contract Number:  74172
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267020 / S008 DEPTCOR AUTO TAG SHOP BAYSIDE STATE PRISON RTE 47 SOUTH LEESBURG NJ 08327
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  570-17-058800 [METALS: BARS, PLATES, RODS, SHEETS,...]   ITEM DESCRIPTION: ALUMINUM CONVERSION COATED LICENSE PLATE COIL STOCK - STANDARD SIZE PRICE FOR FIXED PROCESSING FEE PER POUND ESTIMATED QUANTITY 1,000,000 POUNDS PER YEAR DELIVERY 45 DAYS ARO 99% RECYCLED	1.000	LB	N/A	$.37400
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  570-05-058801 [METALS: BARS, PLATES, RODS, SHEETS,...]   ITEM DESCRIPTION: CONVERSION COATED ALUMINUM - MOTORCYCLE LICENSE PLATE STOCK - PRICE FOR FIXED PROCESSING FEE PER POUND ESTIMATED QUANTITY: 30,000 LBS. PER YEAR DELIVERY 45 DAYS ARO	1.000	LB	N/A	$.37400
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  570-17-058800 [METALS: BARS, PLATES, RODS, SHEETS,...]   ITEM DESCRIPTION: FLUCTUATING BASE COST PER LONDON METAL EXCHANGE (LME) ALUMINUM MW TRANSACTION PRICE MONTHLY AVERAGE AS PUBLISHED BY PLATTS METALS WEEKLY DELIVERY: 30 DAYS ARO	1.000	LB	NET	N/A

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.