NJSTART - Punchout Contract 25-COMG-84669
Punchout Contract 25-COMG-84669
Header Information
Purchase Order Number:
25-COMG-84669
Release Number:
0
Short Description:
M4017 Medical Supplies and Pharmaceuticals
Status:
3PS - Sent
Purchaser:
Christine Murphy
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Punchout
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
COMG - Comm/Gen
Type Code:
NATCOOP/NJCOOP
Alternate ID:
Entered Date:
08/02/2024 11:30:32 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Refer to the Master Agreement and Method of Operation.
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
M4017
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
dabrown@medline.com
Agency Attachments:
Medline Contract 022422.pdf
M4017 Method of Operation Medline and McKesson 9.12.2025~1.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003189 - Medline Industries LP
Payment Terms:
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 8
Emailed to govbids@medline.com at 08/08/2025 04:21:40 PM
Purchase Order
Emailed to govbids@medline.com at 08/08/2024 03:33:53 PM
08/08/2024 04:23:14 PM
Change Order 1
Emailed to govbids@medline.com at 08/08/2024 05:28:56 PM
08/09/2024 10:41:18 AM
Change Order 7
Emailed to govbids@medline.com at 03/12/2025 04:37:46 PM
07/21/2025 02:33:31 PM
Change Order 4
Emailed to govbids@medline.com at 11/22/2024 04:49:32 PM
Change Order 2
Emailed to govbids@medline.com at 10/16/2024 04:16:31 PM
Change Order 3
Emailed to govbids@medline.com at 10/18/2024 02:59:13 PM
Change Order 5
Emailed to govbids@medline.com at 11/25/2024 03:33:55 PM
Change Order 6
Emailed to govbids@medline.com at 01/07/2025 01:22:54 PM
01/23/2025 02:45:02 PM
Change Order 9
Emailed to govbids@medline.com at 09/12/2025 10:03:29 AM
11/05/2025 04:41:50 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003189
Medline Industries LP
Email
Active
Contract Controls
Contract Begin Date:
08/09/2024
Contract End Date:
04/30/2026
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
$9,505,457.37
$0.00
AGENCY - Division of Purchase and Property
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Medline Punchout Connection. This price line can be used for Payment for Delivery Fees, Expedited Delivery Costs, Return Shipping Charges and Restocking Fees.
3PS - Sent
NIGP Code:
465-48
Hospital and Surgical Equipment and Accessories (Not Otherwise Classified)
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:
National Brand /Non-Medline Products - 25% Discount- Medical Supplies and Pharmaceuticals. Delivery is 2 days after receipt of order for stocked products and 3-5 days after receipt of order for non- stocked products.
3PS - Sent
NIGP Code:
465-48
Hospital and Surgical Equipment and Accessories (Not Otherwise Classified)
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 delivery fees, expedited delivery charges, emergency deliveries and return and restocking fees.
3PS - Sent
NIGP Code:
465-48
Hospital and Surgical Equipment and Accessories (Not Otherwise Classified)
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 # 4.0, Item # 4:
Medline Brand Products -30% Discount - Medical Supplies and Pharmaceuticals. Delivery is 2 days after receipt of order for stocked products and 3-5 days after receipt of order for non- stocked products.
3PS - Sent
NIGP Code:
465-48
Hospital and Surgical Equipment and Accessories (Not Otherwise Classified)
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