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Contract 20-GNSV1-01166
NJSTART - Contract 20-GNSV1-01166

Contract 20-GNSV1-01166

Header Information
Purchase Order Number: 20-GNSV1-01166 Release Number: 0 Short Description: T2631- Cosmetology and Hairstyling License Examinations, L&PS
Status: 3PS - Sent Purchaser: Sai Doddi 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: GNSV1 - General Services 1 Type Code: RFP/SC-SBE
Alternate ID: Entered Date: 04/28/2020 02:01:11 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Actual Cost: 331.0
Print Format: PO Print
T Number: T2631
NJ Cooperative Purchasing: No
Green Contract: No
Emergency Contract: No
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T2631 Change Order #8 7/23/25 - Extension to 7/31/26
T2631 Where-As Amendment 5.12.25
T2631 Change Order #2 Extension to 7/31/25
Change Order #4 8/23/23 - Blanket P.O. Reopening and Extension to 7/31/24
T2631 Bid Solicitation 08012020.pdf
T2631 State-Supplied Pricesheet 101019.xlsx
T2631 Bid Amendment 1 111219~1.docx
T2631 Award Summary~1.docx
Countersigned Offer and Acceptance Prometric_Redacted.pdf
Attachment 1- Candidate Bulletin Sample.pdf
Change Order #10: Update Description to include 'For Pay Only'7/31/26
Change Order #11 8.4.26 Contract Extension to 7.31.27
Vendor Attachments:











Primary Vendor Information & PO Terms
Vendor: V00004014 - Prometric LLC Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 8 2025-07-25 14:20:00.094
Purchase Order 2020-08-03 20:29:32.353
Change Order 1 2022-11-01 14:59:48.637
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 9
Change Order 10
Change Order 11 2026-08-11 15:56:32.467
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004014
Prometric LLC Email Active
Contract Controls
Contract Begin Date: 08/01/2020 Contract End Date: 07/31/2027
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
DIVCONAFFS - Division of Consumer Affairs COSMETOL - Cosmetology 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Cosmetologist and Hairstylists Firm Fixed Price per Candidate for Conducting Examinations paid for directly by Candidate Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Bid # / Bid Item #:  19DPP00424 / 1 Quote # / Quote Item #:  00003767 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 53.0 EA - Each 0.0 0.0 53.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Skin Care Specialist (Esthetician) Firm Fixed Price per Candidate for Conducting Examinations paid for directly by Candidate Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 38.0 EA - Each 0.0 0.0 38.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Manicurist Firm Fixed Price per Candidate for Conducting Examinations paid for directly by Candidate Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 38.0 EA - Each 0.0 0.0 38.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Beautician Firm Fixed Price per Candidate for Conducting Examinations paid for by Candidate Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 38.0 EA - Each 0.0 0.0 38.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Barber Firm Fixed Price per Candidate for Conducting Examinations paid for by Candidate Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 38.0 EA - Each 0.0 0.0 38.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Hair Braider Firm Fixed Price per Candidate for Conducting Examinations paid for by Candidate Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 38.0 EA - Each 0.0 0.0 38.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   Teacher (Instructor) Examination of the above per Candidate for Conducting Examinations paid for by Candidate Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 38.0 EA - Each 0.0 0.0 38.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   Hand Scoring of Test Results Requested by the Candidate Fee Per Examination Charged to Candidate for Hand Scoring of Test Results Year 1-3 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 50.0 EA - Each 0.0 0.0 50.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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