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Master Blanket Purchase Order 17-FLEET-00081

Header Information
Purchase Order Number: 17-FLEET-00081 Release Number: 0 Short Description: T0120 Ice and Snow Removal Liquids and Chemicals for NJDOT and SJTA
Status: 3PS - Sent Purchaser: Katherine Popso 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: FLEET - Commodities Fleet Type Code: RFP
Alternate ID: Entered Date: 02/13/2017 03:27:41 PM Control Code:
Days ARO: 2 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: $180.59
Small Business Category: No
T Number: T0120
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: Bid Amendment 1 T0120 Ice and Snow Removal Liquids and Chemicals Bid Amendment 2 T0120 Ice and Snow Removal Liquids and Chemicals Updated 17DPP00054 Price Schedule 10 17 16 Final Bid Solicitation T0120 Ice and Snow Removal Liquids Chemicals.doc 17DPP00054 T0120 SCM.docx T0120 Award Summary.docx Peckham Offer and Acceptance.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00000536 - Peckham Materials Corp.
Jeri Camputaro
2 Union St. Ext.
Athens, NY 12015
US
Email: jcamp@peckham.com
Phone: (518)945-1120
FAX: (518)945-1298
Payment Terms: 1% 10 days Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jcamp@peckham.com at 02/17/2017 01:51:01 PM 02/20/2017 01:39:01 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000536
Peckham Materials Corp. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/17/2017 Master Blanket/Contract End Date: 02/16/2020
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
NJDOT - NJ Dept of Transportation AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 15.0, Item # 1:   Price Line 15 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 22 MP 51.8 In Center Island Maintenance Facility: Mountainside County: Union Brand: Liquidow Delivery Days ARO: 2 Days Estimated Annual Qty: 8,000 Gallons 3PS - Sent
NIGP Code: 192-46
   Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
Bid # / Bid Item #:  17DPP00054 / 1 Quote # / Quote Item #:  00000283-R1 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.81 GAL - Gallon 0.00 $0.00 $0.00 $0.81
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 16.0, Item # 2:   Price Line 16 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: #401 Route 1 & 9 Truck SB Maintenance Facility: Jersey City County: Hudson Brand: Liquidow Delivery Days ARO: 2 Days Estimated Annual Qty: 8,000 Gallons 3PS - Sent
NIGP Code: 192-46
   Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.81 GAL - Gallon 0.00 $0.00 $0.00 $0.81
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 23.0, Item # 3:   Price Line 23 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 94 SB MP 28.0 Maintenance Facility: Lafayette County: Sussex Brand: Liquidow Delivery Days ARO: 2 Days Estimated Annual Qty: 4,000 Gallons 3PS - Sent
NIGP Code: 192-46
   Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.77 GAL - Gallon 0.00 $0.00 $0.00 $0.77
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 27.0, Item # 4:   Price Line 27 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 1 SB MP 18.5 At #3919 Sand Hill Road Maintenance Facility: Sand Hill County: Middlesex Brand: Liquidow Delivery Days ARO: 2 Days Estimated Annual Qty: 8,000 Gallons 3PS - Sent
NIGP Code: 192-46
   Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.83 GAL - Gallon 0.00 $0.00 $0.00 $0.83
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 29.0, Item # 5:   Price Line 29 on Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 9 SB at Andre Jewski Dr. #25 Melrose Avenue Maintenance Facility: Sayreville County: Middlesex Brand: Liquidow Delivery Days ARO: 2 Days Estimated Annual Qty: 8,000 Gallons 3PS - Sent
NIGP Code: 192-46
   Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.80 GAL - Gallon 0.00 $0.00 $0.00 $0.80
Manufacturer: Brand: Model:
Make: Packaging:
 
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