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Master Blanket Purchase Order 16-FLEET-00128

Header Information
Purchase Order Number: 16-FLEET-00128 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 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 40 - FIBAR price list - The FIBAR Group LLC.pdf T0103 16DPP00019 Offer and Acceptance Page - The Fibar Group LLC.pdf Bid Amendment #3 - Addition of General Recreation Inc. as a dealer T0103 Revised Award Summary~10.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00004086 - Fibar Group LLC
Fran Vargas
80 Business Park Drive
Suite 300
Armonk, NY 10504
US
Email: fran@fibar.com
Phone: (800)342-2721
FAX: (914)273-8659
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to fran@fibar.com at 05/31/2017 02:29:37 PM 06/06/2017 02:29:51 PM
Change Order 1 Emailed to fran@fibar.com at 08/08/2017 01:17:20 PM
Change Order 2 Emailed to fran@fibar.com at 10/05/2017 01:21:40 PM 10/10/2017 02:13:07 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004086
Fibar Group LLC Email Active
V00004485
General Recreation Inc. Email Active
v00013839
Liberty Parks & Playgrounds 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   
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 The 56% discount applies to orders up to $10,000. Brand: The Fibar Group LLC Region Served: Statewide Delivery Days After Receipt of Order: 10 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 / 1 Quote # / Quote Item #:  00000168 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 56.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 40 - Playground Surfaces (All Types), Rubber Mulch, Engineered Wood Fiber and Containments System Price Line 40 from the Bid Solicitation Price Sheet The 58% discount applies to orders over $10,000. Brand: The Fibar Group LLC Region Served: Statewide Delivery Days After Receipt of Order: 10 Days Please refer to the attached manufacturer's price list for pricing. 3PS - Sent
NIGP Code: 650-50
   Safety Surfaces, Playground
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 LOT - Lot 58.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   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 4.4.5.4 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 $0.00 Net - Net 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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