Master Blanket Purchase Order 16-FLEET-00127

Header Information
Purchase Order Number: 16-FLEET-00127 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: 4 Retainage %: 0.0% Discount %: 0.0%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: 0.0
T Number: T0103
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
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 40 - Safety Down Under - Safety Down Under.pdf
T0103 16DPP00019 Offer and Acceptance Page - Safety Down Under Inc.pdf
T0103 Revised Award Summary~9.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00003900 - Safety Down Under Inc.
Martin Bercaw
PO Box 522
Pittstown, NJ 08867
Phone: (877)685-3866
FAX: (877)685-3867
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 05/31/2017 02:29:35 PM 05/31/2017 02:34:13 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Safety Down Under 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 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Category 40 - Playground Surfaces (All Types), Rubber Mulch, Engineered Wood Fiber and Containments System Price Line 40 from the Bid Solicitation Price Sheet Brand: Safety Down Under Region Served: Statewide Delivery Days After Receipt of Order: 5 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-50
   Safety Surfaces, Playground
Bid # / Bid Item #:  16DPP00019 / 40 Quote # / Quote Item #:  00000158 / 40
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 0.0 LOT - Lot 1.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
Print Sequence # 2.0, Item # 2:   Price Line 49 from the Bid Solicitation Price Sheet This price line is for the payment of any freight/delivery charges associated with any of the equipment specified in price line items 1 through 48. Please refer to Section of the Bid Solicitation {RFP}. 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 0.0 Net - Net 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging: