Contract 21-FOOD-16469
NJSTART - Contract 21-FOOD-16469
Contract 21-FOOD-16469
Header Information
Purchase Order Number:
21-FOOD-16469
Release Number:
0
Short Description:
T2981- Locking Hardware - Statewide
Status:
3PS - Sent
Purchaser:
Jalila Brown
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Contract
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:
06/03/2022 02:39:50 PM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
PO Print
T Number:
T2981
NJ Cooperative Purchasing:
Yes
Green Contract:
No
Emergency Contract:
No
Set Aside Category:
None
NJ Vendor Certification Category:
None
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
T2981 Final Bid Solicitation~6.docx
T2981 Final State Supplied Price Sheet~5.xlsx
T2981 Bid Amendment 1~5.docx
T2981 Method of Operation~5.docx
T2981 Countersigned Offer and Acceptance Page - VT Security.pdf
Schlage Price List~2.pdf
Executed amendment to participate in NJSTART Marketplace All Spend Program
T2981 Amendment 1 Ext 1 REV~3.doc
T2981 Amendment rev~4.docx
T2981 Amendment VT Alen.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00060211 - VT Security LLC dba Alen Security
Payment Terms:
Not Applicable
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 5
Purchase Order
Change Order 1
2022-08-18 13:04:36.907
Change Order 2
2022-10-31 09:18:56.877
Change Order 4
2024-02-23 15:30:30.757
Change Order 6
Change Order 7
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00060211
VT Security LLC dba Alen Security
Email
Active
Contract Controls
Contract Begin Date:
08/01/2022
Contract End Date:
07/31/2027
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
3722.89
0.0
AGENCY - Division of Purchase and Property
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Price Line 1 from the Bid Solicitation. Brand: SCHLAGE Delivery Days ARO: 30 days. Please refer to the manufacturers price list located in the Blanket P.O. Attachments tab for pricing.
3PS - Sent
NIGP Code:
450-55
Locks, Key Blanks, and Locksmith Tools, Including Time Locks
Bid # / Bid Item #:
19DPP00467
/ 1
Quote # / Quote Item #:
00005219
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
LOT - Lot
26.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Net Line for the payment of expedited delivery charges, restocking fees or return shipping charges. Please refer to the Method of Operation for more information.
3PS - Sent
NIGP Code:
450-55
Locks, Key Blanks, and Locksmith Tools, Including Time Locks
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
NET - NET
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: