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Email to JONATHAN WALLACE

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-2691
Contract #:	77379
Contract Period:	FROM:   08/04/10   TO:   08/03/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	PERMEDION INC ACH ELECTRONIC PAYMENTS 350 WORTHINGTON RD STE-H WESTERVILLE, OH 43082
For Procurement Bureau Use:
Solicitation #:	20964
Bid Open Date:	03/04/10
CID #:	1037489
Commodity Code:	918-78
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

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:

JONATHAN WALLACE	PROCUREMENT SPECIALIST	609-341-2976
	PUB DATE:	09/14/12

VENDOR INFORMATION
Vendor Name & Address:	PERMEDION INC ACH ELECTRONIC PAYMENTS 350 WORTHINGTON RD STE-H WESTERVILLE, OH 43082
Contact Person:	MARIA PERRIN
Contact Phone:	212-857-5470
Order Fax:	646-465-6515
Contract#:	77379
Expiration Date:	08/03/14
Terms:	1% 10 NET 30
Delivery:	30 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:  PERMEDION INC ACH ELECTRONIC PAYMENTS		Contract Number:  77379
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547540 / S001 GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 1 - RFP SECTION 3.3 UTILIZATION REVIEWS	1.000	EACH	N/A	$2178777.68000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 2 - RFP SECTION 3.4 DRG VALIDATION REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$1056621.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 3 - RFP SECTION 3.5 QUALITY OF CARE REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$119517.47000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 1 - RFP SECTION 3.3 UTILIZATION REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2051168.82000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 2 - RFP SECTION 3.4 DRG VALIDATION REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$994451.14000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 3 - RFP SECTION 3.5 QUALITY OF CARE REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$112625.19000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 1 - RFP SECTION 3.3 UTILIZATION REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2112686.14000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 2 - RFP SECTION 3.4 DRG VALIDATION REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$1024287.42000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 3 - RFP SECTION 3.5 QUALITY OF CARE REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$116006.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 1 - RFP SECTION 3.3 UTILIZATION REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2176109.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 2 - RFP SECTION 3.4 DRG VALIDATION REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$1055038.79000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  918-78-077575 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 3 - RFP SECTION 3.5 QUALITY OF CARE REVIEWS DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$119486.08000

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.