Master Blanket Purchase Order 16-FOOD-00021

Header Information
Purchase Order Number: 16-FOOD-00021 Release Number: 0 Short Description: T0153 Chemicals & Insecticides for Mosquito Control - NJDEP
Status: 3PS - Sent Purchaser: Christine Murphy Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 06/30/2016 12:38:28 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $32.70
Small Business Category:
T Number: T0153
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Performance Bond Required: No
Procurement Efficiency Assessment Indicator: Yes
Agency Reference Number:
Corporate Account Number:
Please refer to the NJSTART glossary for further information.: The term "master blanket" is equivalent to "term contract".
Number of Extensions Available:
Number of Extensions Used:
Number of Months Available:
Number of Months Used:
Transition Days Available:
Transition Days Used:
State Contract Manager:
State Contract Manager Phone:
State Contract Manager Email:
Agency Attachments: Price Schedule T0153 Chemicals Mosquito Offer and Acceptance T0153 Attachment A T0153 Vendor Checklist T0153 BidAmendment 1 - T0153 -Chemicals Mosquito 03 08 16.docx Bidders Data Sheet.pdf 16DPP00013 SCM 16DPP00013 Award Summary T0153 RFP Final Valent Insurance Cert Valent Offer and Acceptance
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Jim Andrews or Ryan Solberg
Email: james.andrews@valentbiosciences.com
Phone: (847)366-2404
FAX: (847)968-4802
Website: http://www.valentbiosciences.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to james.andrews@valentbiosciences.com at 07/08/2016 05:23:18 PM 07/11/2016 08:22:16 AM
Change Order 1 Emailed to james.andrews@valentbiosciences.com at 01/23/2017 02:40:40 PM
Change Order 2 Emailed to james.andrews@valentbiosciences.com at 01/25/2017 01:56:20 PM 03/10/2017 07:42:08 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/08/2016 Master Blanket/Contract End Date: 07/07/2018
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $45,240.00 $0.00
Item Information   
Print Sequence # 75.0, Item # 1:   Price Line 75 from the Bid Solicitation Price Sheet S Methoprene 4.25 Extended Release Pellet MetaLarv S PT 40 LB Bag 3PS - Sent
NIGP Code: 675-54
Bid # / Bid Item #:  16DPP00013 / 1 Quote # / Quote Item #:  00000045 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $28.80 LB - Pound 0.00 $0.00 $0.00 $28.80
Manufacturer: Brand: Model:
Make: Packaging:
Print Sequence # 145.0, Item # 2:   Price Line 145 from the Bid Solicitation Price Sheet 6.07 Bacillus Thuringiensis Subspecies Israelensis Strain AM 65 52 Solids Spores and Insecticdal Toxins 0.10 S Methoprene, VectoPrime FG 40 LB Bag 3PS - Sent
NIGP Code: 675-54
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $3.90 LB - Pound 0.00 $0.00 $0.00 $3.90
Manufacturer: Brand: Model:
Make: Packaging:
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