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Notice of Award
Term Contract(s)
 
T-2312
PRINTING: ID VERIFICATION FLYER (MVC)

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Email to ALLAN SYDLO

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2312
Contract #: 84864
Contract Period: FROM:   08/24/13   TO:   08/23/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: A J IMAGES INC
259 EAST FIRST AVE
ROSELLE, NJ 07203
For Procurement Bureau Use:  
Solicitation #: 22959
Bid Open Date: 06/14/13
CID #: 1040992
Commodity Code: 966-60
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:

ALLAN SYDLO PROCUREMENT SPECIALIST 609-292-9885
MARIANNE BIXLER PROCUREMENT SPECIALIST SUPERVISOR 609-292-2194
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 12/30/13

VENDOR INFORMATION
Vendor Name & Address:
A J IMAGES INC
259 EAST FIRST AVE
ROSELLE, NJ 07203
Contact Person: JANET GREEBEL
Contact Phone: 908-241-6900
Order Fax: 908-241-2526
Contract#: 84864
Expiration Date: 08/23/15
Terms: NONE
Delivery: 3 WEEKS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  A J IMAGES INC Contract Number:  84864
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786400 / S226
DISTRIBUTION CENTER
DELIVERY MON/FRI 8AM-3PM
1600 NORTH OLDEN AVENUE
EWING NJ 08638
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  966-60-056987
[PRINTING AND TYPESETTING SERVICES]
 
ITEM DESCRIPTION:
ID VERIFICATION FLYER (MVC)
QUANTITY: 250,000 AS PER SPECS
80# MATTE TEXT RECYCLED FLOMATTE OR (=)
250.000 M N/A $30.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  966-60-056987
[PRINTING AND TYPESETTING SERVICES]
 
ITEM DESCRIPTION:
ID VERIFICATION FLYER
QUANTITY: 500,000 AS PER SPECS
80# MATTE TEXT RECYCLED FLOMATTE OR (=)
500.000 M N/A $28.17000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  966-60-056987
[PRINTING AND TYPESETTING SERVICES]
 
ITEM DESCRIPTION:
ID VERIFICATION FLYER (MVC)
QUANTITY: 1,000,000 AS PER SPECS
80# MATTE TEXT RECYCLED FLOMATTE OR (=)
1000.000 M N/A $26.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  966-60-056987
[PRINTING AND TYPESETTING SERVICES]
 
ITEM DESCRIPTION:
ID VERIFICATION FLYER (MVC)
QUANTITY: 2,000,000 AS PER SPECS
80# MATTE TEXT RECYCLED FLOMATTE OR (=)
2000.000 M N/A $25.34000


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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