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Email to ANN MARIE SPAGNOLA

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-2432
Contract #:	VARIOUS
Contract Period:	FROM:   09/21/11   TO:   10/31/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	21662
Bid Open Date:	08/03/11
CID #:	1038836
Commodity Code:	641-50
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:

ANN MARIE SPAGNOLA	PROCUREMENT SPECIALIST	609-943-5422
JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	11/16/12

VENDOR INFORMATION
Vendor Name & Address:	CAMDEN BAG & PAPER CO 114 GAITHER DR MT LAUREL, NJ 08054
Contact Person:	ROBERT GERBER
Contact Phone:	856-727-3313
Order Fax:	856-727-4114
Contract#:	80050
Expiration Date:	09/20/13
Terms:	.50% 20 NET 21
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	CENTRAL POLY CORP 2400 BEDLE PLACE PO BOX 4097 LINDEN, NJ 07036
Contact Person:	ANDREW HOFFER
Contact Phone:	908-862-7570
Order Fax:	908-862-9019
Contract#:	80263
Expiration Date:	10/31/13
Terms:	NONE
Delivery:	14 DAYS ARO
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:  CAMDEN BAG & PAPER CO		Contract Number:  80050
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  641-50-081449 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]   ITEM DESCRIPTION: NAPKINS, MADE FROM RECYCLED MATERIALS 1/4 FOLD FOR FOODSERVICE, 1-PLY, 13"X12" DSS #6707-005-00508 BRAND: METRO PAPER VISTA MODEL: LNAP12500 6000CT/CS 600CS/TL; 14-DAY ARO	14400.000	CASE	N/A	$23.99000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  641-75-081452 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]   ITEM DESCRIPTION: MULTIFOLD PAPER TOWELS-RECYCLED MATERIAL DSS #6717-010-00005 BRAND: PUTNEY MODEL: P200B 250CT/PKG; 16PKGS/CS 4000CT/CS; 40%PCW;1680CS/TL;14-DAY ARO	75800.000	CASE	N/A	$13.49000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  641-75-081453 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]   ITEM DESCRIPTION: PAPER TOWELS, ROLL, RECYCLED MATERIALS DSS #6717-010-12007 DIMENSIONS 8"X 350-425 FT PER ROLL BRAND: PUTNEY MODEL: P700B 8"X350'; 12RL/CS; NONPERFORATED 40%PCW; 1350CS/TL; 10-DAY ARO	24000.000	CASE	N/A	$15.18000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  641-75-081451 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]   ITEM DESCRIPTION: TOILET TISSUE, FROM RECYCLED MATERIALS 12" SR. JUMBO ROLL, 1-PLY DSS #6717-025-95000 BRAND: METROPAPER MODEL: J4000-4000FT 6RL/CS; NONPERFOR 40% PCW; 1092 CS/TL; 14-DAYS ARO	6000.000	CASE	N/A	$21.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  670-02-077079 [PLUMBING EQUIPMENT, FIXTURES, AND...]   ITEM DESCRIPTION: DISPENSER, FOR JUMBO 12" TOILET TISSUE DSS #6717-025-95001 STAINLESS STEEL, GENERIC SINGLE ROLL BRAND: PALMER MODEL: R49SS 13.5"X5"X13.75" WITH 3.1" CORE STEEL 22 GAUGE; 6EA/CS; 3-DAY ARO	60.000	EACH	N/A	NO CHARGE
Vendor:  CENTRAL POLY CORP		Contract Number:  80263
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  641-75-081450 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]   ITEM DESCRIPTION: TOILET TISSUE, FROM RECYCLED MATERIALS STANDARD ROLL, 1-PLY; 4.5"X3.75" DSS #6717-005-96003 BRAND: ATLAS GREEN HERITAGE MODEL: A125 3.8"X4.5" 1000 SH/RL; 96RL/CS; 11# 40%PCW; 650 CS/TL; 14-DAYS ARO	45000.000	CASE	N/A	$32.45000

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.