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 %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $12,499.99
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
Participating in NJSTART Marketplace Cooperative: Yes
NJ Cooperative Effective Date:
Agency Attachments: Warshauer Contract Amendment 19-FLEET-00839.pdf
G4014 Price Increase and Product Substitution Amendment 2.9.23
G4014 Contract Amendment 3
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
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00000845 - Warshauer Generator LLC
Jim Dunn
800 Shrewsbury Avenue
Tinton Falls, NJ 07724
Phone: (732)741-6400
FAX: (732)741-2079
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 05/03/2019 03:47:21 PM 05/03/2019 04:03:35 PM
Change Order 1 Emailed to at 04/15/2021 10:45:02 AM
Change Order 2 Emailed to at 05/19/2021 08:24:51 AM
Change Order 3 Emailed to at 12/21/2021 10:12:59 AM 01/04/2022 02:11:05 PM
Change Order 4 Emailed to at 04/28/2022 09:24:43 AM 04/29/2022 09:02:08 AM
Change Order 5 Emailed to at 06/02/2022 04:32:21 PM 06/08/2022 09:52:51 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Warshauer Generator LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/03/2019 Master Blanket/Contract 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 $0.00 $46,999.98 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $12,499.99 EA - Each 0.00 $0.00 $0.00 $12,499.99
Manufacturer: Brand: Model:
Make: Packaging: