Logo
 

Master Blanket Purchase Order 16-FLEET-00125

Header Information
Purchase Order Number: 16-FLEET-00125 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: 60 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 Officers
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 6 - Easy Turf Price List - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 10 - Highland Products Group - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 11 - Highland Products - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 12 - Highland Products - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 13 - Highland Products Group - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 23 - KOMPAN - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 32 - Highland Products - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 37 - KOMPAN - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 38 - KOMPAN - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 39 - KOMPAN - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 40 - eCore - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 40 - TFG Greensoft EWF - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 40 - Pinnacle Rubber Mulch - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 44 - Highland Products - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 46 - Highland Products Group - KOMPAN.pdf T0103 - 16DPP00019 - Price Line 47 - Waterplay Price List - KOMPAN Inc..pdf T0103 16DPP00019 Offer and Acceptance Page - KOMPAN Inc.pdf T0103 Revised Award Summary~7.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00001572 - KOMPAN Inc.
Cindy Williams
930 Broadway
Tacoma, WA 98402
US
Email: contact@kompan.com
Phone: (800)426-9788
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to contact@kompan.com at 05/31/2017 02:29:39 PM 05/31/2017 02:59:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001572
KOMPAN 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   
1-5 of 17
1 2  3  4 
Print Sequence # 1.0, Item # 1:   Category 6 - Artificial Turf Price Line 6 from the Bid Solicitation Price Sheet Brand: Easy Turf Region Served: Statewide Delivery Days After Receipt of Order: 30 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 1.0 $0.00 LOT - Lot 4.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 10 - Benches Price Line 10 from the Bid Solicitation Price Sheet Brand: Highland Products Group Region Served: Statewide Delivery Days After Receipt of Order: 30 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-06
   Benches, Park, Including Bus Stop Benches
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 4.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 11 - Bike Racks Price Line 11 from the Bid Solicitation Price Sheet Brand: Highland Products Group Region Served: Statewide Delivery Days After Receipt of Order: 30 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-10
   Bicycle Racks
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 4.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Category 12 - Bleachers (Indoor and Outdoor) Price Line 12 from the Bid Solicitation Price Sheet Brand: Highland Products Group Region Served: Statewide Delivery Days After Receipt of Order: 30 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 420-04
   Auditorium, Stadium, Team Seating Furniture and Bleachers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 4.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Category 13 - Bollards (Steel and Removable) Price Line 13 from the Bid Solicitation Price Sheet Brand: Highland Products Group Region Served: Statewide Delivery Days After Receipt of Order: 30 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 210-14
   Bollard Post, Steel, Removable
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 4.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 17
1 2  3  4 
Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. 528822-NJ-PAS3