Vendor Information

By Vendor

RFP Documents

Email to CAROLYN WILSON

Downloadable NOA 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.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2522
Contract #:	79217
Contract Period:	FROM:   07/01/11   TO:   06/30/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	PHOTO CENTER ACH ELECTRONIC PAYMENT LAUREL SQ SHOP CTR 1930 ROUTE 88 BRICKTOWN, NJ 08724
For Procurement Bureau Use:
Solicitation #:	20005
Bid Open Date:	05/13/11
CID #:	1035574
Commodity Code:	655-35
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:

CAROLYN WILSON	PROCUREMENT SPECIALIST	609-292-9676
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/11/12

VENDOR INFORMATION
Vendor Name & Address:	PHOTO CENTER ACH ELECTRONIC PAYMENT LAUREL SQ SHOP CTR 1930 ROUTE 88 BRICKTOWN, NJ 08724
Contact Person:	SUZANNE J GROSS
Contact Phone:	732-840-1333
Order Fax:	732-458-8851
Contract#:	79217
Expiration Date:	06/30/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
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:  PHOTO CENTER ACH ELECTRONIC PAYMENT		Contract Number:  79217
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:  655-35-040993 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: DIGITAL CAMERA AND ACCESSORIES PER SECTION 3.0 OF THE SPECIFICATIONS, TO INCLUDE THE FOLLOWING: DIGITAL CAMERA WIDE ANGLE TELEPHOTO LENS ELECTRONIC FLASH MICRO/MACRO LENS COPOLYMER CARRYING CASE COMPACT FLASH CARD STORAGE DEVICE TRIPOD BATTERY PACK ONE YEAR WARRANTY SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$3448.99000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  655-35-070926 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: DIGITAL CAMERA ONE YEAR WARRANTY BRAND: NIKON MODEL: D300S PROD# 25464 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$1488.49000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  655-35-070927 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: WIDE ANGLE TELPHOTO LENS BRAND: NIKON MODEL: 18-200 AFS VR 11 PROD #2192 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$483.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  655-35-070928 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: ELECTRONIC FLASH BRAND: NIKON MODEL: SB-900 PROD #4807 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$439.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  655-35-070929 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: MICRO/MACRO LENS BRAND: TAMRON MODEL: 60MM F2.0 PROD. #G005NII SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$459.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  655-35-070930 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: COPOLYMER CARRYING CASE BRAND: PELICAN MODEL: PC 1500 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$108.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  655-35-070931 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: COMPACT FLASH CARD BRAND: PROMASTER MODEL: 4GIG CF CARD PRODUCT #8470 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$13.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  655-35-070932 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: STORAGE DEVICE BRAND: SONY MODEL: VRDMC6 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$174.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  655-35-070933 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: TRIPOD BRAND: PROMASTER MODEL: 7400 PROD #2517 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$43.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  655-35-070934 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: BATTERY PACK BRAND: QUANTUM MODEL: QBI + W/MKZ9 SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$239.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  655-35-070935 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: EXTENDED WARRANTY YEAR TWO SHIP TO: R1 STATE-WIDE ONLY	1.000	YEAR	N/A	$43.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  655-35-070936 [PHOTOGRAPHIC EQUIPMENT, FILM, AND...]   ITEM DESCRIPTION: EXTENDED WARRANTY YEAR THREE SHIP TO: R1 STATE-WIDE ONLY	1.000	YEAR	N/A	$54.50000

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.