Master G2B Blanket Purchase Order 0000003

Header Information
Purchase Order Number: 0000003 Release Number: 0 Short Description: T0052 Office Supplies and Recycled Copy Paper Statewide
Status: 3PS - Sent Purchaser: Anna Marie Miller Receipt Method: Quantity
Fiscal Year: 2016 PO Type: G2B Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 11/18/2015 03:47:30 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $0.00
T Number: T0052
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Procurement Efficiency Assessment Indicator: Yes
Agency Reference Number:
Corporate Account Number:
Number of Extensions Available: 3
Number of Extensions Used: 0
Number of Months Available: 36
Number of Months Used: 0
Transition Days Available: 180
Transition Days Used: 0
State Contract Manager: Various
State Contract Manager Phone:
State Contract Manager Email: Fiscal Officers
Agency Attachments: BiddersDataPacketV3 NJStandardTermsandConditionsV3 StandardDocumentsV33 15-X-23609SignatoryPage 15-X-23609Pricesheet 15-X-23609RFP 15-X-23609ProposalChecklist-0 15-X-23609Exhibit-0 15-X-23609AttendeeList-1 15-X-23609Exhibit-2 15-X-23609Exhibit-3 15-x-23609Attachment-0 15-x-23609BidSpecificForms-0 15-X-23609Attachment-1 15-X-23609RevisedBidOpeningDate&AdditionalBidInformation-1 15-X-23609RevisedBidOpenDateandResponsestoElectronicQuestions-2 15-X-23609AdditionalBidInformation-3 15-X-23609RevisedBidOpeningDate-4 15-x-23609RevisedBidOpeningDate&AdditionalBidInformation-5 t0052PriceList T0052PriceList T0052MethodofOperation t0052PriceList T0052ProductAddition1 T0052ProductAddition2 T0052ProductAddition3 T0052PriceList T0052PriceList T0052ProductAddition4 T0052PriceList
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00001705 - WB Mason Co Inc.
Stephan Savastano
535 Secaucus Road
Stephan Savastano
Secaucus, NJ 07094
Email: stephan.savastano@wbmason.com
Phone: (888)926-2766
FAX: (800)856-9589
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to stephan.savastano@wbmason.com at 04/06/2016 12:27:20 PM
Change Order 2 Emailed to stephan.savastano@wbmason.com at 08/31/2016 10:00:50 AM
Change Order 3 Emailed to stephan.savastano@wbmason.com at 01/17/2017 04:34:51 PM
Change Order 4 Emailed to stephan.savastano@wbmason.com at 02/14/2017 02:27:33 PM 03/21/2017 03:24:42 PM
Change Order 5 Emailed to stephan.savastano@wbmason.com at 09/29/2017 02:10:35 PM 10/19/2017 02:41:39 PM
Change Order 6 Emailed to stephan.savastano@wbmason.com at 02/07/2018 12:16:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
WB Mason Co Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/07/2015 Master Blanket/Contract End Date: 05/06/2018
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 $3,116,221.73 $0.00
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   Office supplies and recycled copy paper. Core contract item listing only. 3PS - Sent
NIGP Code: 615-33
   Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, etc. (See 620-10 for Desk Sets)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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