Master Blanket Purchase Order 17-FLEET-00809

Header Information
Purchase Order Number: 17-FLEET-00809 Release Number: 0 Short Description: T0790 Firefighter Protective Clothing and Equipment
Status: 3PS - Sent Purchaser: Rachel Bowen Receipt Method: Dollars
Fiscal Year: 2019 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/NJCOOP
Alternate ID: Entered Date: 04/22/2019 03:52:32 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: T0790
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative:
Agency Attachments: 17DPP00100 T0790 Price Sheet.xlsx
T0790 Bid Amendment 1 Extension of Bid Open Date.docx
T0790 Bid Amendment 2 Extension of Bid Open Date.docx
T0790 Bid Amendment 3 Extension of Bid Open Date.docx
T0790 17DPP00100 QA Amendment.docx
T0790 Bid Amendment 5 Extension of Bid Open Date.docx
HAIX.pdf
Award Summary~32.xlsx
FINAL T0790 RFP 17DPP00100 Firefighter Protective Clothing and Equipment~27.docx
T0790 - Price Line 4 - HAIX 2021.pdf
Vendor Attachments:









Primary Vendor Information & PO Terms
Vendor: V00001585 - HAIX north america
sandy longarzo
23320 fortune dr
ste 120
lexington, KY 40509
US
Email: s.longarzo@haix.com
Phone: (866)344-4249
FAX: (859)281-0113
Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 3 Emailed to s.longarzo@haix.com at 09/09/2020 09:29:13 AM
Change Order 4 Emailed to s.longarzo@haix.com at 09/30/2021 10:15:05 AM 10/04/2021 09:34:23 AM
Change Order 2 Emailed to s.longarzo@haix.com at 08/11/2020 12:11:49 PM 08/11/2020 03:25:34 PM
Change Order 1 Emailed to s.longarzo@haix.com at 09/09/2019 10:10:18 AM 12/09/2019 11:48:20 AM
Purchase Order Emailed to s.longarzo@haix.com at 08/13/2019 09:04:57 AM 08/30/2019 09:16:45 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000866
Mid Atlantic Fire and Air Corp. Email Active
V00001585
HAIX north america Email Active
V00002054
All Hands Fire Equipment Email Active
V00004434
Witmer Public Safety Group Inc. Email Active
V00026949
Skylands Area Fire Equipment & Training LLC Email Active
V00028174
1st Choice Safety Equipment LLC. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/15/2019 Master Blanket/Contract End Date: 06/14/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - Division of Purchase and Property AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $1,909.96 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Category 4 - Boots Price Line 4 from Bid Solicitation State-Supplied Price Sheet Brand: Haix Delivery days ARO: 30 Please refer to the manufacturers price list located in the Blanket P.O. Attachments Tab for pricing. 3PS - Sent
NIGP Code: 340-34
   Fire Protection Clothing: Turnout Coats, Bunker Pants, Hoods, Gloves, etc., (See 345-56 for Fire Helmets)
Bid # / Bid Item #:  17DPP00100 / 1 Quote # / Quote Item #:  00001464 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 23.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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