Master Blanket Purchase Order 17-FOOD-00269

Header Information
Purchase Order Number: 17-FOOD-00269 Release Number: 0 Short Description: T0114 - LIBRARY & SCHOOL SUPPLIES
Status: 3PS - Sent Purchaser: Doreica Holt Receipt Method: Dollars
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing Type Code: RFP
Alternate ID: Entered Date: 08/21/2017 11:14:14 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: T0114
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: None
NJ Vendor Certification Category:
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative: No
Agency Attachments: T0114 Updated Price List
T0114 Price List - Clarus 2016.pdf
T0114 Data Sheet - Clarus Accessories.pdf
T0114 Data Sheet - Clarus Architectural Series.pdf
T0114 Data Sheet - Clarus Depth Brochure.pdf
T0114 Data Sheet - Clarus Flip Brochure.pdf
T0114 Data Sheet - Clarus Float Brochure.pdf
T0114 Data Sheet - Clarus Go Mobile brochure.pdf
T0114 Data Sheet - Clarus Healthboard Brochure.pdf
T0114 Data Sheet - Clarus Surround 2.0 brochure.pdf
T0114 Award Summary Revised 2.17.2022~22.docx
T0114 Change Order Update Price List
T0114 17DPP00111 Amendment 9 - Extension 1~2.docx
Offer and Acceptance Page T0114, 17DPP00111, Library and School Supplies
T0114 - Offer and Acceptance Page - Clarus Glassboards LLC.pdf
Revised RFP 04/03/17, T0114
Price Sheet T0114, 17DPP00111, Library and School Supplies
Bid Amendment {Addendum} 1
Bid Amendment {Addendum} 2
Bid Amendment {Addendum} 3
Bidders Data Sheet T0114, 17DPP00111, Library and School Supplies
Cooperative Purchasing Form T0114, 17DPP00111, Library and School Supplies
Subcontractor Utilization Plan T0114, 17DPP00111, Library and School Supplies
T0114 17DPP00111 Subcontractor List 1.13.2021.xlsx
Ownership Disclosure 17DPP00111
Vendor Checklist T0114, 17DPP00111, Library and School Supplies
Vendor Attachments:

























Primary Vendor Information & PO Terms
Vendor: V00023056 - Clarus Glassboards LLC
Kevin Froehlich
7537 Jack Newell Blvd N
Fort Worth, TX 76118
US
Email: kevin@clarus.com
Phone: (888)813-7414
Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 2 Emailed to kevin@clarus.com at 06/06/2019 11:44:40 AM 06/06/2019 12:09:48 PM
Change Order 3 Emailed to kevin@clarus.com at 11/18/2019 10:25:51 AM
Change Order 4 Emailed to kevin@clarus.com at 05/27/2020 10:09:32 AM 12/02/2020 04:54:12 PM
Change Order 5 Emailed to kevin@clarus.com at 01/13/2021 10:18:35 AM 01/13/2021 11:43:49 AM
Change Order 6 Emailed to kevin@clarus.com at 08/20/2021 03:01:48 PM
Change Order 7 Emailed to kevin@clarus.com at 02/23/2022 09:09:01 AM 02/23/2022 03:25:03 PM
Change Order 9 Emailed to kevin@clarus.com at 04/08/2022 10:00:55 AM 04/13/2022 06:01:07 PM
Change Order 1 Emailed to kevin@clarus.com at 05/13/2019 09:53:34 AM 05/13/2019 04:40:01 PM
Purchase Order Emailed to kevin@clarus.com at 09/14/2017 04:35:21 PM 09/22/2017 09:05:29 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
v00001455
JC Office Consultants Email Inactive
v00001747
Business Furniture Inc. Email Inactive
v00004903
Arenson Office Furnishings Email Inactive
v00011127
Arena 3D Holdings, Inc Email Inactive
v00012450
EvensonBest LLC Email Inactive
v00013828
Commercial Furniture Interiors Inc. Email Inactive
v00016685
Innovative Commercial Interiors Incorporarated Email Inactive
V00023056
Clarus Glassboards LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/23/2017 Master Blanket/Contract End Date: 08/22/2022
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 2 - Manual/Electronic Boards, Bulletin Boards and Chalkboards Price Line 2 from the Bid Solicitation Price Sheet The 45% discount applies to all orders. Catalog/Price List: Clarus Delivery After Receipt of Order: 30 Days Please refer to the attached price list for pricing. 3PS - Sent
NIGP Code: 785-05
   Atlases, Charts, Globes, and Maps
Bid # / Bid Item #:  17DPP00111 / 2 Quote # / Quote Item #:  00000851 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 45.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso