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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:
WILMA WILT
PROCUREMENT SPECIALIST
609-984-6228
WILMA WILT
PROCUREMENT SPECIALIST SUPERVISOR
609-984-6228
LISA DUBOIS
ASSISTANT DIRECTOR
609-292-6817
PUB DATE:
04/16/13
VENDOR INFORMATION
Vendor Name & Address:
CEMCO INC
PO BOX 212
HAINESPORT, NJ 08036
Contact Person:
GEORGE J KAYSER
Contact Phone:
609-261-3848
Order Fax:
609-261-3574
Contract#:
81283
Expiration Date:
04/25/14
Terms:
NONE
Delivery:
SPECIFIED ELSEWHERE
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:
CEMCO INC
Contract Number:
81283
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
926-77-072425
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
(Please utilize scroll bar on right side of box if necessary to view
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The Download All Documents
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be unzipped and viewed using WinZip. The evaluation version is
available for free.
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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.