NJSTART - Master Blanket Purchase Order 22-FLEET-01981
Master Blanket Purchase Order 22-FLEET-01981
Header Information
Purchase Order Number:
22-FLEET-01981
Release Number:
0
Short Description:
M4009 Vehicle Lifts, with Garage and Fleet Maint. Equipment
Status:
3PS - Sent
Purchaser:
Tim Sharpley
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:
NATCOOP/NJCOOP
Alternate ID:
Entered Date:
10/29/2021 08:33:46 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Refer to the Method of Operation.
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
M4009
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
None
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
M4009 Participating Addendum ARI Phoenix Inc.pdf
M4009 Method of Operation.pdf
Executed amendment to participate in NJSTART Marketplace All Spend Program
Change Order #3 3/7/2024: Administrative update to add Marketplace Catalog Compliance Agreement
M4009 Contract Amendment 1 - One Year Extension to 4.13.25 R1~3.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00067560 - ARI Phoenix, Inc.
Payment Terms:
Not Applicable
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to teklagoodwin@ari-hetra.com at 11/22/2022 08:13:52 AM
11/22/2022 09:29:40 AM
Change Order 3
Emailed to info@ari-hetra.com at 03/07/2024 11:04:19 AM
Change Order 4
Emailed to info@ari-hetra.com at 04/12/2024 01:21:22 PM
Change Order 5
Emailed to info@ari-hetra.com at 09/10/2024 04:51:55 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00067560
ARI Phoenix, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/01/2021
Master Blanket End Date:
04/13/2025
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
$0.00
$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:
Net Line for Vehicle Lifts, Garage and Fleet Maintenance Equipment and any replacement parts involved in the routine maintenance or repair of the equipment. Please refer to the M4009 Participating Addendum and M4009 Method of Operation in the Attachments tab for further information.
3PS - Sent
NIGP Code:
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Net Line for Delivery Costs, including any Expedited Delivery Costs, Return Shipping Charges and Restocking Fees. Please refer to the M4009 Participating Addendum and M4009 Method of Operation in the Attachments tab for further information.
3PS - Sent
NIGP Code:
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Net Line for Hourly Rate or Task Rate for any Agency Training (Operator, Technician, etc.), Installation, Inspections, Maintenance and Repair Services, and Site Consultation/Survey/Design Services. Please refer to the M4009 Participating Addendum and M4009 Method of Operation in the Attachments tab for further information.
3PS - Sent
NIGP Code:
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso