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Contract 23-TELE-58168
NJSTART - Contract 23-TELE-58168

Contract 23-TELE-58168

Header Information
Purchase Order Number: 23-TELE-58168 Release Number: 0 Short Description: T1778S - Communications/ Telecommunications Cable, Wire, and Associated Products- Supplemental
Status: 3PS - Sent Purchaser: Christina Quin Receipt Method: Quantity
Fiscal Year: 2024 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/PSBE
Alternate ID: Entered Date: 10/03/2023 08:23:13 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: T1778S
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: T1778S Supplemental Bid Solicitation- Revised 6.22.23
State of New Jersey Standard Terms and Conditions 6.21.2023
T1778S Appendix A 4.28.23
T1778S Appendix B 4.28.23
T1778S Bid Amendment 1 Revised BOD and Pre-Quote 6.14.23
T1778S Bid Amendment 2 QA 6.22.23
T1778S Anixter Signed Offer and Acceptance Page
T1778S Anixter Manufacturer Price Lists 11.21.23
T1778S Amendment #3 Price Catalog
T1778S Method of Operation 12.26.24
T1778S Discount Summary Revised 12.27.24
T1778S - Change Order #11 Extension 1 10/10/2026 - 10/9/2027
Vendor Attachments:











Primary Vendor Information & PO Terms
Vendor: V00000556 - Anixter Inc. Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 4 2024-02-06 12:07:32.043
Purchase Order 2023-10-09 09:25:13.773
Change Order 1
Change Order 2 2023-11-16 09:53:23.857
Change Order 5
Change Order 6 2024-02-07 08:33:07.41
Change Order 7 2024-02-07 15:19:57.507
Change Order 3
Change Order 8 2024-07-17 09:06:32.687
Change Order 9
Change Order 10 2025-06-05 09:17:23.268
Change Order 11 2026-08-28 13:51:40.901
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000556
Anixter 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 2931886.93 0.0
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property 0.0 0.0 0.0
Item Information   
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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 #:  23DPP00889 / 1 Quote # / Quote Item #:  00006355 / 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 #:  23DPP00889 / 2 Quote # / Quote Item #:  00006355 / 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 3: Associated Cable and Wire Hardware 3PS - Sent
NIGP Code: 280-00
   ELECTRICAL CABLE AND WIRE, NOT ELECTRONIC
Bid # / Bid Item #:  23DPP00889 / 3 Quote # / Quote Item #:  00006355 / 3
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:   Category 4: Test Equipment 3PS - Sent
NIGP Code: 285-10
   Cable Accessories: Clamps, Clasps, Clips, Closures, Reels, Splices, Wrappings, etc.
Bid # / Bid Item #:  23DPP00889 / 4 Quote # / Quote Item #:  00006355 / 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 # 5.0, Item # 5:   Category 5: Installation Tools 3PS - Sent
NIGP Code: 287-96
   Wire and Cable, Electronic: Audio, Coaxial, Hook-Up, Lead-In, etc.
Bid # / Bid Item #:  23DPP00889 / 5 Quote # / Quote Item #:  00006355 / 5
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:   Category 6: Training 3PS - Sent
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Bid # / Bid Item #:  23DPP00889 / 6 Quote # / Quote Item #:  00006355 / 6
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 # 7.0, Item # 7:   Extended Warranty: Category 1; Cable, Wire and Optical Fiber 3PS - Sent
NIGP Code: 450-00
   HARDWARE AND RELATED ITEMS
Bid # / Bid Item #:  23DPP00889 / 7 Quote # / Quote Item #:  00006355 / 7
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 # 8.0, Item # 8:   Extended Warranty: Category 2; Custom Length Cables 3PS - Sent
NIGP Code: 962-18
   Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
Bid # / Bid Item #:  23DPP00889 / 8 Quote # / Quote Item #:  00006355 / 8
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 # 9.0, Item # 9:   Extended Warranty: Category 3; Associated Cable and Wire Hardware 3PS - Sent
NIGP Code: 906-84
   Telecommunications Systems, Telephone, Cellular, Radio, etc., Architectural Services
Bid # / Bid Item #:  23DPP00889 / 9 Quote # / Quote Item #:  00006355 / 9
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 # 10.0, Item # 10:   Extended Warranty: Category 4; Test Equipment 3PS - Sent
NIGP Code: 725-00
   RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPMENT, ACCESSORIES, AND SUPPLIES (SEE CLASS 840 FOR TELEVISION EQUIPMENT) (EFFECTIVE 3-1-07 THIS CLASS INACTIVATED FOR NEW USE. REFER TO CLASSES, 726, 838 AND 839)
Bid # / Bid Item #:  23DPP00889 / 10 Quote # / Quote Item #:  00006355 / 10
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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