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Master Blanket Purchase Order 16-GNSV2-00015

Header Information
Purchase Order Number: 16-GNSV2-00015 Release Number: 0 Short Description: T0278 - Concrete Curb, Sidewalk and Gutter Construction - NJDOT
Status: 3PS - Sent Purchaser: Kaitlyn Adams Receipt Method: Quantity
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV2 - General Services 2 Type Code: RFP
Alternate ID: Entered Date: 04/20/2016 11:39:52 AM Control Code:
Days ARO: 0 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: $39,545.25
Small Business Category: No
T Number: T0278
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: RFP T0278 Concrete Curb 112515.docx Appendix 1 T0278 DOT Safety OPs.pdf Price Schedule T0278 Concrete Curb.xlsx Offer and Acceptance Page T0278.pdf Vendor Checklist T0278.pdf Bidders Data Sheet T0278.pdf Bid Amendment 1 011516- Answers to Questions~1.docx Revised RFP T0278 Concrete Curb 011516.docx 16DPP00009 Method of Operation~1.docx FINAL RFP T0278 Concrete Curb 042516.docx 16DPP00009 ID of State Contract Manager~2.docx
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00001532 - Custom Concrete Construction Inc.
Julie Zagari
22 School Rd. West
Marlboro, NJ 07746
US
Email: zagari5@verizon.net
Phone: (732)845-4559
FAX: (732)845-4559
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to zagari5@verizon.net at 04/26/2016 09:51:13 AM 04/26/2016 11:22:20 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001532
Custom Concrete Construction Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/25/2016 Master Blanket/Contract End Date: 04/24/2019
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - Division of Purchase and Property AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
NJDOT - NJ Dept of Transportation AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   North Region - Remove Curb Under 100 LFT 3PS - Sent
NIGP Code: 913-19
   Construction, Curb and Gutter (Includes Maintenance, Repair, and Removal)
Bid # / Bid Item #:  16DPP00009 / 1 Quote # / Quote Item #:  00000026 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $25.00 LFT - Linear foot 0.00 $0.00 $0.00 $25.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   North Region - Remove Curb Over 100 LFT 3PS - Sent
NIGP Code: 913-19
   Construction, Curb and Gutter (Includes Maintenance, Repair, and Removal)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $5.00 LFT - Linear foot 0.00 $0.00 $0.00 $5.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   North Region - Remove Barrier Curb Under 40 LFT 3PS - Sent
NIGP Code: 913-19
   Construction, Curb and Gutter (Includes Maintenance, Repair, and Removal)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $100.00 LFT - Linear foot 0.00 $0.00 $0.00 $100.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   North Region - Remove Barrier Curb Over 40 LFT 3PS - Sent
NIGP Code: 913-19
   Construction, Curb and Gutter (Includes Maintenance, Repair, and Removal)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $30.00 LFT - Linear foot 0.00 $0.00 $0.00 $30.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   North Region - Repair Barrier Curb Under 40 LFT 3PS - Sent
NIGP Code: 913-19
   Construction, Curb and Gutter (Includes Maintenance, Repair, and Removal)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $300.00 LFT - Linear foot 0.00 $0.00 $0.00 $300.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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