NJSTART - Master Blanket Purchase Order 18-FOOD-00376
Master Blanket Purchase Order 18-FOOD-00376
Header Information
Purchase Order Number:
18-FOOD-00376
Release Number:
0
Short Description:
T2871 Trailer Mounted Generators Statewide, RE-BID
Status:
3PS - Sent
Purchaser:
Doreica Holt
Receipt Method:
Quantity
Fiscal Year:
2018
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/NJCOOP
Alternate ID:
Entered Date:
05/22/2018 12:31:47 PM
Days ARO:
85
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Tax Rate:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
T2871
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
Offer and Acceptance18DPP00196
Generator/Option Price List 18DPP00196
BidderDataFormT287118DPP00196
CooperativePurchasingFormT287118DPP00196
DealersandDistributiorPlanT287118DPP00196
InvestmentinIranT287118DPP00196
OfferAcceptancePageT287118DPP00196
OwnershipDisclosureT287118DPP00196
VendorChecklistNoSourceT287118DPP00196
RFPT287118DPP00196
PriceScheduleT287118DPP00196
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000200 - Penn-Jersey Machinery LLC
Tim Donahue
1330 Hurffville Rd
Deptford, NJ 08096
US
Email: Tdonahue@pjmvolvo.com
Phone: (856)812-5114
FAX: (856)227-0046
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 Tdonahue@pjmvolvo.com at 05/24/2018 04:40:15 PM
05/30/2018 03:07:02 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000200
Penn-Jersey Machinery LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
05/25/2018
Master Blanket/Contract End Date:
05/24/2021
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:
Discount or Markup from Price List for Trailer Monted Generators, Sizes 10KW to 320KW. Manufacturer/Brand: Doosan Generator
3PS - Sent
NIGP Code:
936-39
Generators, Portable and Stationary, Including Parts and Accessories Maintenance and Repair
Bid # / Bid Item #:
18DPP00196
/ 1
Quote # / Quote Item #:
00001597
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
25.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Discount or Markup from Price List for Options and Accessories compatible with the Brands/Models offered on Price Line 1. Manufacturer/Brand: Doosan Generator
3PS - Sent
NIGP Code:
936-39
Generators, Portable and Stationary, Including Parts and Accessories Maintenance and Repair
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
25.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso