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all documents)
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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:
RAJENDRA GHAI
BUYER
609-292-8983
AL KARAMALI
BUYER SUPERVISOR
609-292-4188
ROBERT BEAUREGARD
ASSISTANT DIRECTOR
609-984-2084
PUB DATE:
02/09/11
VENDOR INFORMATION
Vendor Name & Address:
AMERICHEM ENTERPRISES INC
6 ROUND VALLEY LANE
LAKEWOOD, NJ 08701
Contact Person:
DEANNA ROBINSON
Contact Phone:
732-363-4840
Order Fax:
732-363-4244
Contract#:
72833
Expiration Date:
03/31/11
Terms:
NONE
Delivery:
10 DAYS ARO
Small Business Enterprise:
YES
Minority Business Enterprise:
YES
Women Business Enterprise:
NO
Cooperative Purchasing *:
NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
Vendor Name & Address:
NATIONAL CHEMICAL LABORATORIES
401 NORTH 10TH ST
PHILADELPHIA, PA 19123
Contact Person:
HARRY POLLACK
Contact Phone:
215-922-1200
Order Fax:
215-922-5517
Contract#:
72832
Expiration Date:
03/31/11
Terms:
NONE
Delivery:
10 DAYS ARO
Small Business Enterprise:
NO
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:
AMERICHEM ENTERPRISES INC
Contract Number:
72833
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:
485-40-075588
[JANITORIAL SUPPLIES, GENERAL LINE]
ITEM DESCRIPTION:
PRE-MEASURED CONCENTRATED POWDERED
"QUATERNARY DETERGENT/DISINFECTANT",
MUST BE PACKAGED IN 0.5 OZ. INDIVIDUAL
PACKETS, 400 PACKETS PER CASE.
NO ALTERNATE PACKAGING WILL BE ACCEPTED.
DSS # 5105-009-10002
MINIMUM ORDER 450 CASES.
1.000
CASE
N/A
$56.75000
Vendor:
NATIONAL CHEMICAL LABORATORIES
Contract Number:
72832
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:
435-56-075587
[GERMICIDES, CLEANERS, AND RELATED...]
ITEM DESCRIPTION:
QUATERNARY AMMONIUM LIQUID DISINFECTANT,
CONCENTRATED, AS PER RFP OR ECO-LOGO
APPROVED.
MUST BE PACKAGED IN 4/1 GALLON PER CASE
NO ALTERNATE PACKAGING WILL BE ACCEPTED.
EACH CASE MUST CONTAIN CALIBRATED PUMP
AND MSDS SHEET AT TIME OF DELIVERY.
DSS # 5105-211-24080
MINIMUM ORDER QUANTITY: 1152 CASES.
1.000
CASE
N/A
$12.48000
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.