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Master Blanket Purchase Order 17-FLEET-00082

Header Information
Purchase Order Number: 17-FLEET-00082 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: $173.12
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~1.docx T0120 Award Summary.docx Setcon Offer and Acceptance.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00003933 - Setcon Industries Inc
Glen Azzolino
5 Mathews Ave
Riverdale, NJ 07457
US
Email: glenazz@setconindustries.com
Phone: (201)283-0500
FAX: (973)283-0301
Website: http://www.setconindustries.com
Payment Terms: Net 60 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to glenazz@setconindustries.com at 02/17/2017 01:51:02 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00003933
Setcon Industries Inc 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 # 49.0, Item # 1:   Price Line 49 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 130 SB At Federal Street #3750 Rudderow Avenue Maintenance Facility: Pennsauken County: Camden Brand: Promelt Model #: 556 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)
Bid # / Bid Item #:  17DPP00054 / 1 Quote # / Quote Item #:  00000281-R4 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.95 GAL - Gallon 0.00 $0.00 $0.00 $0.95
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 51.0, Item # 2:   Price Line 51 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 70 EB East of Route 295 #1100 Frontage Road South Maintenance Facility: Cherry Hill County: Camden Brand: Promelt Model #: 556 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 $0.95 GAL - Gallon 0.00 $0.00 $0.00 $0.95
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 57.0, Item # 3:   Price Line 57 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 47 SB At #126 Grove Street Maintenance Facility: Glassboro County: Gloucester Brand: Promelt Model #: 556 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 $1.04 GAL - Gallon 0.00 $0.00 $0.00 $1.04
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 58.0, Item # 4:   Price Line 58 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 40 EB MP 21.1 #355 Harding Highway Maintenance Facility: Elmer County: Salem Brand: Promelt Model #: 556 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 $1.03 GAL - Gallon 0.00 $0.00 $0.00 $1.03
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 59.0, Item # 5:   Price Line 59 from Bid Solicitation Price Sheet. Liquid Calcium Chloride - NJDOT Location: Route 49 MP 27.1 @ County Yard Maintenance Facility: Bridgeton County: Cumberland Brand: Promelt Model #: 556 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 $1.02 GAL - Gallon 0.00 $0.00 $0.00 $1.02
Manufacturer: Brand: Model:
Make: Packaging:
 
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