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Email to DAMIAN FANTINI

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-1676
Contract #:	80866
Contract Period:	FROM:   03/01/12   TO:   02/28/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	RUTGERS THE STATE UNIV OF NJ 111 WASHINGTON ST NEWARK, NJ 07102
For Procurement Bureau Use:
Solicitation #:	21980
Bid Open Date:	06/01/11
CID #:	1039248
Commodity Code:	924-20
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:

DAMIAN FANTINI	PROCUREMENT SPECIALIST	609-984-6530
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	09/05/12

VENDOR INFORMATION
Vendor Name & Address:	RUTGERS THE STATE UNIV OF NJ 111 WASHINGTON ST NEWARK, NJ 07102
Contact Person:	MARC HOLZER
Contact Phone:	973-353-5093
Order Fax:	000-000-0000
Contract#:	80866
Expiration Date:	02/28/15
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  RUTGERS THE STATE UNIV OF NJ		Contract Number:  80866
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  924-20-081119 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRM FIXED PRICE TO PROVIDE FULL CPM INSTRUCTION YEAR 1	1.000 TO 1.000	EACH	N/A	$3325.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  924-20-081119 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRM FIXED PRICE TO PROVIDE FULL CPM INSTRUCTION YEAR 2	1.000 TO 1.000	EACH	N/A	$3325.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  924-20-081119 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRM FIXED PRICE TO PROVIDE FULL CPM INSTRUCTION YEAR 3	1.000 TO 1.000	EACH	N/A	$3325.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  924-20-081119 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRM FIXED PRICE TO PROVIDE CPM FINISHER INSTRUCTION YEAR 1	1.000 TO 1.000	EACH	N/A	$1995.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  924-20-081119 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRM FIXED PRICE TO PROVIDE CPM FINISHER INSTRUCTION YEAR 2	1.000 TO 1.000	EACH	N/A	$1995.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  924-20-081119 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRM FIXED PRICE TO PROVIDE CPM FINISHER INSTRUCTION YEAR 3	1.000 TO 1.000	EACH	N/A	$1995.00000

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.