NJSTART - Master Blanket Purchase Order 19-FLEET-00839
Master Blanket Purchase Order 19-FLEET-00839
Header Information
Purchase Order Number:
19-FLEET-00839
Release Number:
0
Short Description:
G4014 Mobile Light Towers
Status:
3PS - Sent
Purchaser:
Bryan Birchmeier
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FLEET - Commodities Fleet
Type Code:
GSA/NJCOOP
Alternate ID:
Entered Date:
05/03/2019 10:35:13 AM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
12499.99
Print Format:
PO Print
T Number:
G4014
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:
Amendment~11.docx
Magnum MLT6SKSTD3.pdf
Price increase amendment.docx
G4014 Extension Letter.pdf
Mobile Light Tower RFQ Final 3.8.19 (002)~1.pdf
G4014 Warshauer Offer and Acceptance.pdf
G4014 Warshauer Federally Based Contracts Offer and Acceptance Page.pdf
G4014 Warshauer Cooperative Purchasing Form.pdf
Warshauer Contract Amendment 19-FLEET-00839.pdf
G4014 Price Increase and Product Substitution Amendment 2.9.23
G4014 Contract Amendment 3
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000845 - Warshauer Generator LLC
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jimd@warshauer.com at 05/03/2019 03:47:21 PM
05/03/2019 04:03:35 PM
Change Order 1
Emailed to jimd@warshauer.com at 04/15/2021 10:45:02 AM
Change Order 2
Emailed to jimd@warshauer.com at 05/19/2021 08:24:51 AM
Change Order 3
Emailed to jimd@warshauer.com at 12/21/2021 10:12:59 AM
01/04/2022 02:11:05 PM
Change Order 4
Emailed to jimd@warshauer.com at 04/28/2022 09:24:43 AM
04/29/2022 09:02:08 AM
Change Order 5
Emailed to jimd@warshauer.com at 06/02/2022 04:32:21 PM
06/08/2022 09:52:51 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000845
Warshauer Generator LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
05/03/2019
Master Blanket End Date:
05/02/2023
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
0.0
46999.98
0.0
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Light Tower Make: Generac Model: Magnum MLT6SKDS-STD3
3PS - Sent
NIGP Code:
285-83
Towers, Light
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
12499.99
EA - Each
0.0
0.0
12499.99
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso