Master Blanket Purchase Order 17-FLEET-00241

Header Information
Purchase Order Number: 17-FLEET-00241 Release Number: 0 Short Description: Universal Truck, 19,500 lb. GVWR Crew Cab & Chassis, DRW, 4WD, with Various Bodies (T-3063)
Status: 3PS - Sent Purchaser: Donald Warren 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: 08/17/2017 11:23:00 AM Control Code:
Days ARO: 180 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $147,236.00
T Number: T-3063
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: T3063 17DPP00105 Bidder Data Sheet
T3063 17DPP00105 Cooperative Purchasing Form
T3063 17DPP00105 Offer and Acceptance Page
T3063 17DPP00105 Procurement Checklist
T3063 17DPP00105 Universal Truck Price Sheet
T-3063 Attachment 1 - Additional RFP Information.pdf
T3063 17DPP00105 Universal Truck RFP 2.27.17.docx
T3063 17DPP00105 Bid Amendment 1
Revised 17DPP00105 Universal Truck RFP 3.7.17
T3063 17DPP00105 QA Bid Amendment 2
Revised 17DPP00105 Universal Truck RFP 3.22.17
T3063 17DPP00105 RFP Final Draft
T3063 17DPP00105 Countersigned Offer and Acceptance Page
Vendor Attachments:












Primary Vendor Information & PO Terms
Vendor: V00000017 - Route 23 Automall LLC
David Armiger
1301 Route 23
Butler, NJ 07405
US
Email: darmiger@23automall.com
Phone: (973)838-0800
FAX: (973)838-5572
Payment Terms: Net 60 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to darmiger@23automall.com at 08/17/2017 03:30:39 PM 08/17/2017 03:53:38 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000017
Route 23 Automall LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/17/2017 Master Blanket/Contract End Date: 08/16/2020
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 $163,631.00 $0.00
Item Information   
1-5 of 16
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Print Sequence # 1.0, Item # 1:   19,500 LB. GVWR Crew Cab & Chassis, DRW, 4WD, As Specified in Section 3.4.1 of the Bid Solicitation {RFP} Make: Ford , Model: F550 Model Year: 17 Manufacturer's Body Code/Trim Level/Trim Line/Series/Equipment: XL FORD F550 W5H Optional Package/Option Bid: 660A, 99T, X8L. 90L, 18B, 41H, 473, 512, 62R, 67P, 68M Delivery Days ARO: 180 3PS - Sent
NIGP Code: 072-05
   Class 5 Trucks (16,001 - 19,500 lb. GVWR)
Bid # / Bid Item #:  17DPP00105 / 1 Quote # / Quote Item #:  00000559-R1 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $59,627.00 EA - Each 0.00 $0.00 $0.00 $59,627.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Hook Lift System, As Specified in Section 3.4.2 of the Bid Solicitation {RFP} Make: Palfinger Model: T125 Installer: Cliffside Body Corporation Delivery Days ARO: 180 3PS - Sent
NIGP Code: 072-05
   Class 5 Trucks (16,001 - 19,500 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $14,603.00 EA - Each 0.00 $0.00 $0.00 $14,603.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Stainless Steel Dump Body With Tilt/Dump Intelock, As Specified in Section 3.4.3 of the Bid Solicitation {RFP} Make: Galion Model: 103-U-10.5 304SS Dump Body Installer: Cliffside Body Corporation Delivery Days ARO: 180 3PS - Sent
NIGP Code: 072-05
   Class 5 Trucks (16,001 - 19,500 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $8,047.00 EA - Each 0.00 $0.00 $0.00 $8,047.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Stake Body, As Specified in Section 3.4.4 of the Bid Solicitation {RFP} Make: Valley Model: V-SB11 Hook Lift Platform Installer: Cliffside Body Corporation Delivery Days ARO: 180 3PS - Sent
NIGP Code: 072-05
   Class 5 Trucks (16,001 - 19,500 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $3,999.00 EA - Each 0.00 $0.00 $0.00 $3,999.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Landscape Box Body, As Specified in Section 3.4.5 of the Bid Solicitation {RFP} Make: Valley Model: V-LB11 Installer: Cliffside Body Corporation Delivery Day ARO: 180 3PS - Sent
NIGP Code: 072-05
   Class 5 Trucks (16,001 - 19,500 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $3,719.00 EA - Each 0.00 $0.00 $0.00 $3,719.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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