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: Kristi Thomas 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 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: T0114
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: Bidders Data Sheet T0114, 17DPP00111, Library and School Supplies
Cooperative Purchasing Form T0114, 17DPP00111, Library and School Supplies
Offer and Acceptance Page T0114, 17DPP00111, Library and School Supplies
Subcontractor Utilization Plan T0114, 17DPP00111, Library and School Supplies
Vendor Checklist T0114, 17DPP00111, Library and School Supplies
Price Sheet T0114, 17DPP00111, Library and School Supplies
RFP T0114, 17DPP00111, Library and School Supplies
Ownership Disclosure 17DPP00111
Bid Amendment {Addendum} 1
Bid Amendment {Addendum} 2
Revised RFP 04/03/17, T0114
Bid Amendment {Addendum} 3
T0114 - Offer and Acceptance Page - Clarus Glassboards LLC.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 Price List - Clarus 2016.pdf
T0114 Award Summary~27.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00023056 - Clarus Glassboards LLC
Kevin Froehlich
7537 Jack Newell Blvd N
Fort Worth, TX 76118
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
Purchase Order Emailed to 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
JC Office Consultants Email Active
Business Furniture Inc. Email Active
Arenson Office Furnishings Email Active
Dancker Sellew and Douglas Inc. Email Active
EvensonBest LLC Email Active
Commercial Furniture Interiors Inc. Email Active
Innovative Commercial Interiors Incorporarated Email Active
Clarus Glassboards LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/23/2017 Master Blanket/Contract End Date: 08/22/2021
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: