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Contract 22-TELE-40642
NJSTART - Contract 22-TELE-40642

Contract 22-TELE-40642

Header Information
Purchase Order Number: 22-TELE-40642 Release Number: 0 Short Description: T1778 - Communications/ Telecommunications Cable, Wire, and Associated Products
Status: 3PS - Sent Purchaser: Christina Quin 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: TELE - Technology and Telecommunications Type Code: RFP/NJCOOP/SC-SBE
Alternate ID: Entered Date: 03/21/2023 09:39:01 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format: PO Print
T Number: T1778
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category: Partial Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category: None
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T1778 Amendment #2 Price Catalog
T1778 - Revised Bid Solicitation - 6.23.2022
T1778 - Bid Amendment 1 - 6.23.2022
T1778 - NJ Standard Terms and Conditions - 4.13.2022
T1778 Johnston GP Countersigned Offer and Acceptance Page
Executed amendment to participate in NJSTART Marketplace All Spend Program
T1778 Discount Summary Revised 11.28.23
T1778 Johnston GP Manufacturer Price Lists 11.28.23
T1778 Method of Operation 12.26.24
T1778 Change Order #11 8/27/2026 - Extension 1: 10/10/2026 - 10/9/2027
Vendor Attachments:









Primary Vendor Information & PO Terms
Vendor: V00003906 - Johnston G P Inc. Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 3
Change Order 2
Change Order 4
Change Order 6
Change Order 7
Change Order 5
Change Order 8
Change Order 9
Change Order 10 2025-01-24 08:41:34.377
Change Order 11
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00003906
Johnston G P Inc. Email Active
Contract Controls
Contract Begin Date: 10/10/2023 Contract End Date: 10/09/2027
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 357878.65 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:   Category 1: Cable, Wire and Optical Fiber 3PS - Sent
NIGP Code: 280-29
   Communication and Telecommunication Cable and Wire, Including Fiber Cable
Bid # / Bid Item #:  22DPP00747 / 1 Quote # / Quote Item #:  00006062 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 2: Custom Length Cable 3PS - Sent
NIGP Code: 285-95
   Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent and HP Starters, Outlets, Plates and Covers, Plugs, Receptacles, Safety Cord Lock, Switches, Terminals, etc. (Incl. Recycled Electrical Products, Supplies)
Bid # / Bid Item #:  22DPP00747 / 2 Quote # / Quote Item #:  00006062 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 4: Test Equipment 3PS - Sent
NIGP Code: 285-10
   Cable Accessories: Clamps, Clasps, Clips, Closures, Reels, Splices, Wrappings, etc.
Bid # / Bid Item #:  22DPP00747 / 4 Quote # / Quote Item #:  00006062 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Extended Warranty: Category 1; Cable, Wire and Optical Fiber 3PS - Sent
NIGP Code: 280-29
   Communication and Telecommunication Cable and Wire, Including Fiber Cable
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Extended Warranty: Category 2; Custom Length Cables 3PS - Sent
NIGP Code: 285-95
   Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent and HP Starters, Outlets, Plates and Covers, Plugs, Receptacles, Safety Cord Lock, Switches, Terminals, etc. (Incl. Recycled Electrical Products, Supplies)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Extended Warranty: Category 4; Test Equipment 3PS - Sent
NIGP Code: 285-10
   Cable Accessories: Clamps, Clasps, Clips, Closures, Reels, Splices, Wrappings, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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