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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-1888
T1888, BOXES, CORRUGATED DOC & DSS
(DSS BOXES FORMERLY ON T0047)

Vendor Information
By Vendor
RFP Documents
Email to ANNMARIE WIEDEMANN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1888
Contract #: 83326
Contract Period: FROM:   01/15/13   TO:   01/14/16
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: PRESIDENT CONTAINER GROUP LLC
200 W COMMERCIAL AVE
MOONACHIE, NJ 07074
For Procurement Bureau Use:  
Solicitation #: 22739
Bid Open Date: 12/04/12
CID #: 1040680
Commodity Code: 525-05
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

ANNMARIE WIEDEMANN PROCUREMENT SPECIALIST 609-633-9809
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 03/17/14

VENDOR INFORMATION
Vendor Name & Address:
PRESIDENT CONTAINER GROUP LLC
200 W COMMERCIAL AVE
MOONACHIE, NJ 07074
Contact Person: LARRY GROSSBARD
Contact Phone: 201-933-7500
Order Fax: 201-933-8990
Contract#: 83326
Expiration Date: 01/14/16
Terms: 1% 10 NET 30
Delivery: 10 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  PRESIDENT CONTAINER GROUP LLC Contract Number:  83326
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267030 / S004
SOUTHWOODS STATE PRISON
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  525-05-040790
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED-"BEEF" BOX 21"X17"X6"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 275 LBS.
PRICE PER THOUSAND

RECYCLED FIBER CONTENT: 75%
20.000 M N/A $979.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  525-05-040791
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED-"PORK CHOPS"
16 5/8" X 9 1/8"X 3 1/4"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 200 LBS.
PRICE PER THOUSAND
RECYCLED FIBER CONTENT: 75%
10.000 M N/A $329.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  525-05-040792
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED-"SAUSAGE LINKS"
12 1/8" X 9 3/4" X 3 1/2"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 200 LBS.
PRICE PER THOUSAND
RECYCLED FIBER CONTENT: 75%
30.000 M N/A $305.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  525-05-040793
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED-"PORK SHOULDER"
16 5/8" X 9 1/8" X 7 1/8"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 200 LBS.
PRICE PER THOUSAND
RECYCLED FIBER CONTENT: 75%

5.000 M N/A $517.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  525-05-040794
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED- "GOUND PORK"
9 1/8" X 9 1/8" X 5 3/4"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 200 LBS.
PRICE PER THOUSAND
RECYCLED FIBER CONTENT: 75%

15.000 M N/A $287.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  525-05-040796
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED- "SALAD" BOX
18" X 12 3/4" X 10"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 200 LBS.
PRICE PER THOUSAND

RECYCLED FIBER CONTENT: 75%

30.000 M N/A $710.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  525-05-076058
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED- "SW BEEF"
15 1/2" X 19 1/2" X 6 3/4"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 275 LBS.
PRICE PER THOUSAND

30.000 M N/A $873.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  525-05-076060
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES, CORRUGATED- "CABBAGE" BOX
30" X 13" X 10"
SOUTHWOODS STATE PRISON MEAT PLANT
PRINT: BLACK INK
BURST TEST 275 LBS.
PRICE PER THOUSAND

RECYCLED FIBER CONTENT: 75%

40.000 M N/A $1067.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  525-05-005260
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES NOT EXTENDED TO COOP. PROCUREMENT
BOXES, RECORD STORAGE, BOTTOMS 200LB
BURST TEST: 200 LB, 15 X 12 X 10
PRICE PER BUNDLE, PACKED 25 PER BUNDLE
ESTIMATED QUANTITY: 5,200 BUNDLES

RECYCLED FIBER CONTENT: 75%

SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
5200.000 BDL N/A $17.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  525-05-005262
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES NOT EXTENDED TO COOP. PROCUREMENT
BOXES, RECORD STORAGE, TOPS SHOE BOX
TYPE 2 (1/4" DROP), BURST TEST: 200 LBS.
PRICE PER BUNDLE, PACKED 25 PER BUNDLE
ESTIMATED QUANTITY: 5,200 BUNDLES
RECYCLED FIBER CONTENT: 75%
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
5200.000 BDL N/A $5.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  525-05-004295
[LIBRARY AND ARCHIVAL EQUIPMENT,...]
 
ITEM DESCRIPTION:
BOXES NOT EXTENDED TO COOP. PROCUREMENT
BOXES, RECORD STORAGE ARCHIVE, 1 PIECE
BURST TEST: 275 LBS, 12"X15.5"X10"
PRICE PER BUNDLE, PACKED 25 PER BUNDLE
ESTIMATED QUANTITY: 5,200 BUNDLES

RECYCLED FIBER CONTENT: 75%
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
2400.000 BDL N/A $22.36000


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.  



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