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Email to VICTORIA EWEN

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-1267
Contract #:	78718
Contract Period:	FROM:   05/01/11   TO:   01/31/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	ANCHORTEX CORPORATION ACH ELECTRONIC PAYMENT 420 COMMERCE LANE SUITES 2-3 WEST BERLIN, NJ 08091
For Procurement Bureau Use:
Solicitation #:	21919
Bid Open Date:	02/15/11
CID #:	1039174
Commodity Code:	800-48
Set-Aside:	SMALL BUSINESS CAT 1, 2, & 3

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:

VICTORIA EWEN	PROCUREMENT SPECIALIST	609-777-0204
JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	11/08/12

VENDOR INFORMATION
Vendor Name & Address:	ANCHORTEX CORPORATION ACH ELECTRONIC PAYMENT 420 COMMERCE LANE SUITES 2-3 WEST BERLIN, NJ 08091
Contact Person:	ANDREW R BENDER
Contact Phone:	856-768-5240
Order Fax:	856-768-5547
Contract#:	78718
Expiration Date:	01/31/14
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:  ANCHORTEX CORPORATION ACH ELECTRONIC PAYMENT		Contract Number:  78718
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 661200 / S007 WAREHOUSE - ADMINISTRATION RIVER RD BLDG 17 PO BOX 7068 WEST TRENTON NJ 08628-0068
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  800-86-067610 [SHOES AND BOOTS]   ITEM DESCRIPTION: SHOES, STATE POLICE, CLASS "A" UNIFORM 6" WITH STRAP AND BUCKLE, CHUKKA, MALE BRAND: BATES - LITES STYLE #83	600.000	PAIR	N/A	$75.98000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  800-88-067611 [SHOES AND BOOTS]   ITEM DESCRIPTION: SHOES, STATE POLICE CLASS "A" UNIFORM FEMALE BRAND: BATES WOMEN STYLE # 752	60.000	PAIR	N/A	$63.35000

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.