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Contract 18-GNSV1-00596
NJSTART - Contract 18-GNSV1-00596

Contract 18-GNSV1-00596

Header Information
Purchase Order Number: 18-GNSV1-00596 Release Number: 0 Short Description: T0303 - Food Storage Facilities (Northern Region)
Status: 3PS - Sent Purchaser: Selva Thangaraj Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV2 - General Services 2 Type Code: RFP
Alternate ID: Entered Date: 11/19/2018 02:06:22 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 150.81
Print Format: PO Print
T Number: T0303
NJ Cooperative Purchasing: No
Green Contract: No
Emergency Contract: No
Set Aside Category: None
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: Change Order #13 3/12/2026 - Contract Extension #5 to 6/30/2027
T0303 Change Order #11 4/25/25 - Contract Extension to 6/30/26
T0303 - Change Order #8 4th Extension to 6/30/25
T0303 - Change Order 5 2nd Extension through 06.30.2024.pdf
T0303 - Change Order 3 1st Extension Through 6-30-2022~2.docx
T0303 Bid Amendment #1 080718
T0303 Final Bid Solicitation (Northern Region).docx
Price Schedule - T0303 Food Storage Facilities (Northern Region)
T0303 Award Summary.docx
Attachment1 - T0303 Food Storage Facilities (Northern Region)
Attachment2 - Food Storage Facilities (Northern Region)
Attachment3 - Food Storage Facilities (Northern Region)
T0303 Newark Countersigned Offer and Acceptance~1.pdf
Vendor {Bidder} Data Sheet - T0303
Vendor {Bidder} Quote Overview Form - T0303
Bid Solicitation Checklist - T0303
Offer and Acceptance Page T0303
Vendor Attachments:
















Primary Vendor Information & PO Terms
Vendor: V00000728 - NEWARK REFRIGERATED WAREHOUSE Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 7
Change Order 8
Change Order 9
Change Order 11
Change Order 12
Change Order 13 2026-05-05 14:55:53.236
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000728
NEWARK REFRIGERATED WAREHOUSE Email Active
Contract Controls
Contract Begin Date: 07/01/2019 Contract End Date: 06/30/2027
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 0.0 0.0 0.0
NJDOA - Department of Agriculture AGY - Agency Umbrella Master Control 6785000.0 5514838.26 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   Year 1: Dry Storage: Price Per Split Month Basis 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.98 CWT - Hundred weight 0.0 0.0 0.98
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Year 1: Cooler Storage: Price Per Split Month Basis 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1.08 CWT - Hundred weight 0.0 0.0 1.08
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Year 1: Frozen Storage: Price Per Split Month Basis 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1.48 CWT - Hundred weight 0.0 0.0 1.48
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Year 1: Dry Storage: Price Per Last-Half of First Month 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.98 CWT - Hundred weight 0.0 0.0 0.98
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Year 1: Cooler Storage: Price Per Last-Half Of First Month 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1.08 CWT - Hundred weight 0.0 0.0 1.08
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Year 1: Frozen Storage: Price Per Last-Half of First Month 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1.48 CWT - Hundred weight 0.0 0.0 1.48
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   Year 1: Dry Storage: Handling Charge In & Out (Onetime Charge) 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 3.12 CWT - Hundred weight 0.0 0.0 3.12
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   Year 1: Cooler Storage: Handling Charge In & Out (Onetime Charge) 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 4.75 CWT - Hundred weight 0.0 0.0 4.75
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   Year 1: Frozen Storage: Handling Charge In & Out (Onetime Charge) 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 4.75 CWT - Hundred weight 0.0 0.0 4.75
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   Year 1: Dry Storage: Unloading Charge (Onetime Charge for Freight) 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0015 CWT - Hundred weight 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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