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Master Blanket Purchase Order 16-FLEET-00119

Header Information
Purchase Order Number: 16-FLEET-00119 Release Number: 0 Short Description: T0103 - Park and Playground Equipment
Status: 3PS - Sent Purchaser: Kristi Thomas 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: 04/20/2017 08:19:03 AM Control Code:
Days ARO: 0 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: $0.00
T Number: T0103
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: Fiscal Managers
State Contract Manager Phone:
State Contract Manager Email:
Agency Attachments: T0103 Vendor Checklist T0103 Bidder Data Packet T0103 Offer and Acceptance Page T0103 Cooperative Purchasing Form T0103 Price Sheet T0103 Subcontractor Utilization Plan Form T0103 16DPP00019 Bid Amendment 1 Responses to Bidder's Questions T0103 16DPP00019 RFP Revised 7.6.16 T0103 16DPP00019 Price Sheet Revised 7.6.16 T0103 Price Sheet Revised 7.11.16.xlsx T0103 16DPP00019 Bid Amendment 2 Responses to Bidder's Questions and Proposal Opening Date Change T0103 - 16DPP00019 - Price Line 4 - USA ShadeSunports - Beckers School Supplies.pdf T0103 - 16DPP00019 - Price Line 6 - Safety Turf - Beckers School Supplies.pdf T0103 - 16DPP00019 - Price Line 37 - Playmart - Bckers School Supplies.pdf T0103 - 16DPP00019 - Price Line 38 - Playmart - Beckers School Supplies.pdf T0103 - 16DPP00019 - Price Line 39 - Playmart - Beckers School Supplies.pdf T0103 - 16DPP00019 - Price Line 40 - Safety Turf - Beckers School Supplies.pdf T0103 16DPP00019 Offer and Acceptance Page - Beckers School Supplies.pdf T0103 Revised Award Summary~2.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00000462 - Beckers School Supplies
Kurt Becker
1500 Melrose Highway
Pennsauken, NJ 08110-1410
US
Email: kurt.becker@cjbinc.com
Phone: (856)792-9292 Ext. 108
FAX: (856)792-4500
Website: http://www.shopbecker.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kurt.becker@cjbinc.com at 05/31/2017 02:29:34 PM 05/31/2017 02:53:04 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000462
Beckers School Supplies Email Active
v00025134
Greenlane Contractors Email Active
v00025135
Safety Turf Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/31/2017 Master Blanket/Contract End Date: 05/30/2020
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   
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Print Sequence # 1.0, Item # 1:   Category 4 - Arbors (Shade Trellises) and Shade Structures (Fabric or Metal) Price Line 4 from the Bid Solicitation Price Sheet Brand: Sunport/USA Shade Region Served: Statewide Delivery Days After Receipt of Order: 45 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 155-85
   Structures, Shade, Fabric Covered, Patio Areas, Play Areas, etc.
Bid # / Bid Item #:  16DPP00019 / 1 Quote # / Quote Item #:  00000167 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 5.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 6 - Artificial Turf Price Line 6 from the Bid Solicitation Price Sheet Brand: Safety Turf Region Served: Statewide Delivery Days After Receipt of Order: 45 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-38
   Playground Equipment, (Not Otherwise Classified), (See 420-04 for Bleachers)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 LOT - Lot 5.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 37 - Playground Equipment (Ages 6 - 23 Months) Price Line 37 from the Bid Solicitation Price Sheet Brand: Playmart Region Served: Statewide Delivery Days After Receipt of Order: 45 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-18
   Combination Sets, Playground
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 LOT - Lot 5.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Category 38 - Playground Equipment (Ages 2 - 5 Years) Price Line 38 from the Bid Solicitation Price Sheet Brand: Playmart Region Served: Statewide Delivery Days After Receipt of Order: 45 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-18
   Combination Sets, Playground
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 LOT - Lot 5.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Category 39 - Playground Equipment (Ages 6 - 12 Years) Price Line 39 from the Bid Solicitation Price Sheet Brand: Playmart Region Served: Statewide Delivery Days After Receipt of Order: 45 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-18
   Combination Sets, Playground
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 LOT - Lot 5.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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