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Master Blanket Purchase Order 16-FLEET-00123

Header Information
Purchase Order Number: 16-FLEET-00123 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: 90 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 - Poligon - Anthony Ramondo and Son.pdf T0103 - 16DPP00019 - Price Line 17 - Poligon - Anthony F. Ramondo and Son.pdf T0103 - 16DPP00019 - Price Line 31 - Poligon - Anthony Ramondo and Son.pdf T0103 - 16DPP00019 - Price Line 43 - Poligon - Anthony F. Ramondo and Son.pdf T0103 - 16DPP00019 - Price Line 44 - Poligon - Anthony F. Ramondo and Son.pdf T0103 16DPP00019 Offer and Acceptance Page - Anthony F Ramondo and Son Inc.pdf T0103 Revised Award Summary~5.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00001494 - Anthony F. Ramondo & Son Inc.
Frank Ramondo
635 Malvern Road
Ardmore, PA 19003
US
Email: frankrec@aol.com
Phone: (610)642-0204
FAX: (610)342-0204
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to frankrec@aol.com at 05/31/2017 02:29:35 PM 06/05/2017 02:46:09 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001494
Anthony F. Ramondo & Son Inc. 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: Poligon Region Served: Statewide Delivery After Receipt of Order: 12 weeks The Contractor provided a discount of 0%. 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)
Bid # / Bid Item #:  16DPP00019 / 4 Quote # / Quote Item #:  00000144 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 17 - Dugouts Price Line 17 from the Bid Solicitation Price Sheet Brand: Poligon Region Served: Statewide Delivery After Receipt of Order: 12 weeks The Contractor provided a discount of 0%. 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)
Bid # / Bid Item #:  16DPP00019 / 17 Quote # / Quote Item #:  00000144 / 17
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 31 - Park Pavilions, Shelters and Gazebos Price Line 31 from the Bid Solicitation Price Sheet Brand: Poligon Region Served: Statewide Delivery After Receipt of Order: 12 weeks The Contractor provided a discount of 0%. Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 155-40
   Gazebos, Kiosks, Including Informational Type and Pavilions
Bid # / Bid Item #:  16DPP00019 / 31 Quote # / Quote Item #:  00000144 / 31
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Category 43 - Transit (Bus) Shelters Price Line 43 from the Bid Solicitation Price Sheet Brand: Poligon Region Served: Statewide Delivery After Receipt of Order: 12 weeks The Contractor provided a discount of 0%. 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)
Bid # / Bid Item #:  16DPP00019 / 43 Quote # / Quote Item #:  00000144 / 43
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Category 44 - Umbrellas Price Line 44 from the Bid Solicitation Price Sheet Brand: Poligon Region Served: Statewide Delivery After Receipt of Order: 12 weeks The Contractor provided a discount of 0%. Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-78
   Umbrellas, Lawn and Picnic Type
Bid # / Bid Item #:  16DPP00019 / 44 Quote # / Quote Item #:  00000144 / 44
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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