Vendor Information

By Vendor

RFP Documents

Email to RORY REGAN

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-2532
Contract #:	81759
Contract Period:	FROM:   07/01/12   TO:   06/30/18
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	CHAPMAN INC P O BOX 608 25 W HIGHLAND AVE ATLANTIC HGHLND, NJ 07716-0608
For Procurement Bureau Use:
Solicitation #:	22518
Bid Open Date:	05/16/12
CID #:	1040199
Commodity Code:	926-29
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:

RORY REGAN	PROCUREMENT SPECIALIST	609-292-4186
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
PHILIP MICHAELS	ASSISTANT DIRECTOR
	PUB DATE:	01/03/18

VENDOR INFORMATION
Vendor Name & Address:	CHAPMAN INC P O BOX 608 25 W HIGHLAND AVE ATLANTIC HGHLND, NJ 07716-0608
Contact Person:	JAMES H.NASH
Contact Phone:	732-291-7773
Order Fax:	732-291-7776
Contract#:	81759
Expiration Date:	06/30/18
Terms:	NONE
Delivery:	1 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:  CHAPMAN INC		Contract Number:  81759
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  926-29-083357 [ENVIRONMENTAL AND ECOLOGICAL SERVICES]   ITEM DESCRIPTION: NJDEP COMBE FILL SOUTH LANDFILL OPERATIONS & MAINTENANCE TREATMENT PLANT	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  926-29-083357 [ENVIRONMENTAL AND ECOLOGICAL SERVICES]   ITEM DESCRIPTION: NJDEP COMBE FILL SOUTH LANDFILL OPERATIONS & MAINTENANCE TREATMENT PLANT RETAINAGE LINE DELIVERY: 1 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  926-29-083357 [ENVIRONMENTAL AND ECOLOGICAL SERVICES]   ITEM DESCRIPTION: NJDEP COMBE FILL SOUTH LANDFILL OPERATIONS & MAINTENANCE TREATMENT PLANT UTILITY EXPENSES DELIVERY: 1 DAYS ARO	1.000	TASK	NET	N/A

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.