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: 1 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
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
Change Order 6 - Blanket P.O. Product Addition
Change Order 7 - Blanket P.O. Product Additions
T0052 15-x-23609 Excel Price Sheet.xlsx
T0052 15-X-23609 Subcontractor Forms.pdf
T0052 15-X-23609AttendeeList-1.pdf
T0052 15-x-23609BidSpecificForms-0.xlsx
T0052 15-X-23609Exhibit A - Report Format.xlsx
T0052 15-X-23609 Addendum 1.pdf
T0052 15-X-23609 Addendum 2.pdf
T0052 15-X-23609 Attachment to Addendum 2 X.pdf
T0052 15-X-23609 Attachment to Addendum 2.pdf
T0052 15-X-23609 Addendum 3.pdf
T0052 15-X-23609 Addendum 4.pdf
T0052 15-x-23609 Addendum 5.pdf
T0052 15-X-23609ProposalChecklist-0.pdf
T0052 15-X-23609RFP.pdf
T0052 BiddersDataPacketV3.pdf
T0052 NJStandardTermsandConditionsV3.pdf
T0052 StandardDocumentsV33.pdf
T0052 Method o fOperation.pdf
T0052 Price List 5.7.15 Core List.pdf
T0052 Price List 8.28.15 Revised Core List.pdf
T0052 PriceList 2.12.16 Revised Core List.pdf
T0052 PriceList 5.20.16 Revised Core List.pdf
T0052PriceList 3.1.17 Revised Core List.xlsx
T0052 Amendment 1 ProductAddition.pdf
T0052 Amendment 2 ProductAddition.pdf
T0052 Amendment 3 ProductAddition.pdf
T0052 Amendmet 4 ProductAddition.pdf
T0052 Amendment 5 ProductAddition.pdf
T0052 Amendment 6 ProductAddition.pdf
T0052 Amendment 7 ProductAddition.pdf
T0052 Amendment 8 contract extension.doc
Change Order 9 Product Additions
Change Order 10 Product Addition
Change Order 11 - Recycled Paper Price Increase
Vendor Attachments:

































































Primary Vendor Information & PO Terms
Vendor: V00001705 - WB Mason Co Inc.
Stephan Savastano
535 Secaucus Road
Stephan Savastano
Secaucus, NJ 07094
US
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 7 Emailed to stephan.savastano@wbmason.com at 05/04/2018 10:37:48 AM
Change Order 8 Emailed to stephan.savastano@wbmason.com at 05/04/2018 12:26:35 PM
Change Order 9 Emailed to stephan.savastano@wbmason.com at 06/07/2018 09:25:47 AM
Change Order 6 Emailed to stephan.savastano@wbmason.com at 02/07/2018 12:16:53 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 4 Emailed to stephan.savastano@wbmason.com at 02/14/2017 02:27:33 PM 03/21/2017 03:24:42 PM
Change Order 3 Emailed to stephan.savastano@wbmason.com at 01/17/2017 04:34:51 PM
Change Order 2 Emailed to stephan.savastano@wbmason.com at 08/31/2016 10:00:50 AM
Change Order 1 Emailed to stephan.savastano@wbmason.com at 04/06/2016 12:27:20 PM
Change Order 10 Emailed to stephan.savastano@wbmason.com at 07/25/2018 03:44:33 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001705
WB Mason Co Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/07/2015 Master Blanket/Contract End Date: 05/06/2019
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 $5,506,929.18 $0.00
Item Information   
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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