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Master Blanket Purchase Order 17-FOOD-00047

Header Information
Purchase Order Number: 17-FOOD-00047 Release Number: 0 Short Description: T0077 - FUEL OIL #2 - HEATING
Status: 3PS - Sent Purchaser: Doreica Holt 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:
Alternate ID: Entered Date: 10/21/2016 04:22:18 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: $0.05
Small Business Category: No
T Number: T0077
NJ Cooperative Purchasing: Yes
Green Blanket PO: Yes
Emergency Blanket PO: No
Performance Bond Required: Yes
Performance Bond Amount/Percent: 50,000
Performance Bond Required Date:
Performance Bond Received Date:
Performance Bond Expiration Date:
Performance Bond Returned Date:
Performance Bond Type:
Performance Bond Company:
Performance Bond Number:
Procurement Efficiency Assessment Indicator: Yes
Agency Reference Number:
Corporate Account Number:
Please refer to the NJSTART glossary for further information.:
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: CooperativePurchase StandardDocumentsV8 NJStandardTermsandConditionsV3 12-X-22269SignatoryPage 12-X-22269Pricesheet 12-X-22269RFP 12-X-22269Exhibit-1 12-x-22269AdditionalBidInformation-1 12-X-22269ResponsestoeQ&A-2 12-X-22269AdditionalBidInformation-3 12-X-22269BidSpecificForms-1 T0077StateContractManager T0077MethodofOperation T0077AwardSummary T0077LineItemAddition1 T0077LineItemAddition2 T0077PriceAdjustment3 T0077LineItemAddition4 T0077LineItemAddition5 T0077VendorInformationChange6 T0077ContractExtension7 T0077ContractExtension8 T0077LineItemAddition9 T0077ContractAssignment10
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00003321 - National Terminal Inc.
Robert Ayars
175 Orange Street
Newark, NJ 07103
US
Email: bob.a@natonalfueloil.com
Phone: (973)589-2717
FAX: (973)621-2135
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to bob.a@natonalfueloil.com at 10/24/2016 12:25:49 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00003321
National Terminal Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2012 Master Blanket/Contract End Date: 06/30/2017
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   FUEL OIL #2 (HEATING) JOURNAL OF COMMERCE - OIL PRICE DAILY POSTING FOR DAY OF DELIVERY NEWARK RESELLER TANK PRICE - LOW END 3PS - Sent
NIGP Code: 405-12
   Fuel Oil, Heating (Use 405-02 for Biodiesel)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 GAL - Gallon 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 76.0, Item # 2:   FUEL OIL #2 (HEATING) ESSEX COUNTY TANK SIZES: 1 EA 15,000 & 1 EA 1000 GAL BELOW GROUND ESTIMATED QUANTITY: 45,000 GALLONS DELIVER TO: NEW JERSEY TRANSIT GENERAL OFFICE BUILDING 180 BOYDEN AVENUE MAPLEWOOD, NJ 07040 CONTACT: MICKEY BARBARO PHONE: 973-378-6392 FAX: NOT PROVIDED BILL TO: NJ TRANSIT ACCOUNTS PAYABLE PO BOX 5519 NEWARK, NJ 07105-5519 CONTACT: JIM REILLY PHONE: 973-491-8532 FAX: 973-491-4621 3PS - Sent
NIGP Code: 405-12
   Fuel Oil, Heating (Use 405-02 for Biodiesel)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.045 GAL - Gallon 0.00 $0.00 $0.00 $0.05
Manufacturer: Brand: Model:
Make: Packaging:
 
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