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Master Blanket Purchase Order 16-FOOD-00061

Header Information
Purchase Order Number: 16-FOOD-00061 Release Number: 0 Short Description: T0021 - Foods: Juices Frozen for DSS
Status: 3PS - Sent Purchaser: Anna Marie Miller 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
Alternate ID: Entered Date: 12/01/2016 02:35:12 PM Control Code:
Days ARO: 7 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: N/A Tax Rate: Actual Cost: $62.65
Small Business Category: No
T Number: T0021
NJ Cooperative Purchasing: No
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: T0021 Frozen Juices for DSS Bid Solicitation T0021 Frozen Juices for DSS Price Sheet Bid Amendment 01 - Q&A Revised Pricesheet 9/16/16 Award Summary.doc State Contract Manager.doc Offer and Acceptance Page~5.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00004790 - Gregory Packaging
Gregory Packaging
365 South Street
Suite 103
Morristown , NJ 07960
US
Email: orders@suncupjuice.com
Phone: (973)465-1113
FAX: (973)465-7307
Payment Terms: 1% 10 days Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to greg@suncupjuice.com at 12/06/2016 11:56:02 AM
Change Order 1 Emailed to greg@suncupjuice.com at 12/14/2016 03:32:53 PM 12/15/2016 09:50:11 AM
Change Order 2 Emailed to greg@suncupjuice.com at 12/22/2016 02:36:36 PM 01/04/2017 03:02:48 PM
Change Order 3 Emailed to greg@suncupjuice.com at 01/06/2017 09:51:05 AM
Change Order 4 Emailed to greg@suncupjuice.com at 01/09/2017 12:26:51 PM 02/28/2017 10:34:30 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004790
Gregory Packaging Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/05/2016 Master Blanket/Contract End Date: 12/04/2019
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
NJDSS - Distribution and Support Services DSS - Distribution and Support Services $0.00 $84,847.85 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Orange Juice from Concentrate: Frozen 72 - 4 oz. cups per case. DSS 3942-250-48040 Make/Model: Suncup 090100 3PS - Sent
NIGP Code: 385-54
   Juices
Bid # / Bid Item #:  16DPP00023 / 1 Quote # / Quote Item #:  00000249 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $9.3024 Case - CASE 0.00 $0.00 $0.00 $9.30
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Apple Juice from Concentrate: Frozen 72 - 4 oz. cups per case. DSS 3942-265-48043 Make/Model: Suncup 090301 3PS - Sent
NIGP Code: 385-54
   Juices
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $5.652 Case - CASE 0.00 $0.00 $0.00 $5.65
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Fruit Punch: Frozen 72 - 4 oz. cups per case. DSS 3942-270-48044 Make/Model: Suncup 090800 3PS - Sent
NIGP Code: 385-54
   Juices
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $5.9976 Case - CASE 0.00 $0.00 $0.00 $6.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Prune Juice: Frozen 72 - 4 oz. cups per case. DSS 3942-280-48046 Make/Model: Suncup 090901 3PS - Sent
NIGP Code: 385-54
   Juices
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $9.6984 Case - CASE 0.00 $0.00 $0.00 $9.70
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Grape Juice from Concentrate: Frozen 72 - 4 oz. cups per case. DSS 3942-285-48047 Make/Model: Suncup 090501 3PS - Sent
NIGP Code: 385-54
   Juices
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $7.452 Case - CASE 0.00 $0.00 $0.00 $7.45
Manufacturer: Brand: Model:
Make: Packaging:
 
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