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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).
*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:
In the event of an emergency, contact the following in the order listed:
KRISTI THOMAS
PROCUREMENT SPECIALIST
609-984-1327
MANAN DESAI
PROCUREMENT SPECIALIST SUPERVISOR
609-984-6237
ROBERT SHARBAUGH
ASSISTANT DIRECTOR
609-777-0206
PUB DATE:
05/01/13
VENDOR INFORMATION
Vendor Name & Address:
DFFLM LLC
215 ROUTE 202 & 31
FLEMINGTON, NJ 08822
Contact Person:
STEVEN TREBLE
Contact Phone:
908-782-3673
Order Fax:
908-782-7302
Contract#:
82304
Expiration Date:
07/31/15
Terms:
NONE
Delivery:
210 DAYS ARO
Small Business Enterprise:
NO
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:
DFFLM LLC
Contract Number:
82304
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
072-05-081930
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
ITEM DESCRIPTION:
19,000 LB. GVWR EXTENDED CAB AND CHASSIS
AS SPECIFIED IN THE RFP.
(T-2810)
BRAND: 2012 FORD
MODEL: F-550 SUPER DUTY XL
SUPERCAB
1.000
EACH
N/A
$38990.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
065-95-081931
[AUTOMOTIVE AND TRAILER BODIES, BODY...]
ITEM DESCRIPTION:
OPTION: WRECKER BODY WITH 8-TON RECOVERY
BOOM, AS SPECIFIED IN THE RFP. (T-2810)
BRAND: MILLER INDUSTRIES
MODEL: CENTURY 312
MODULAR ALUMINUM
INSTALLER: ELIZABETH TRUCK CENTER
1.000
EACH
N/A
$39500.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
072-94-081932
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
ITEM DESCRIPTION:
OPTION: 4,000 LB. WHEEL LIFT, AS
SPECIFIED IN THE RFP. (T-2810)
IMPORTANT NOTE: THIS PRICE LINE ITEM
MUST BE ORDERED WITH PRICE LINE 2.
1.000
EACH
N/A
NO CHARGE
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00004
COMM CODE:
072-94-081933
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN THE RFP.
(T-2810)
5.000
EACH
N/A
$450.00000
Downloadable RFP Documents
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all documents)
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be unzipped and viewed using WinZip. The evaluation version is
available for free.
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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
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the Adobe Web site.