Master Blanket Purchase Order 40822

Header Information
Purchase Order Number: 40822 Release Number: 0 Short Description: T0126 - OEM & NON-OEM MAINTENANCE & REPAIR SERVICES FOR LIGHT/MEDIUM DUTY VEHICLES
Status: 3PS - Sent Purchaser: Bryan Birchmeier Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $640.00
T Number: T0126
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: BiddersDataPacketV3
NJStandardTermsandConditionsV3
CooperativePurchaseV4
StandardDocumentsV33
15-X-23841SignatoryPage
15-X-23841Pricesheet
15-X-23841RFP
15-X-23841ProposalChecklist-1
15-X-23841ResponsestoElectronicQuestionsandAdditionalBidInformation-1
T0126AwardSummary
T0126StateContractManager
T0126 15-X-23841 Amendment 1 Contract Extension~19.pdf
T0126 15-X-23841 Amendment 2 Contract Extension 2~20.pdf
T0126 15-X-23841 Amendment 3 Contract Extension 3~11.pdf
Vendor Attachments:













Primary Vendor Information & PO Terms
Vendor: V00001903 - cliffside body corp
JOHN BURNS
130 broad ave
fairview, NJ 07022
US
Email: rob@cliffsidebody.com
Phone: (201)945-3970
FAX: (201)945-7534
Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rob@cliffsidebody.com at 02/26/2019 12:52:34 PM 02/26/2019 01:08:24 PM
Change Order 1 Emailed to rob@cliffsidebody.com at 03/20/2019 01:01:12 PM
Change Order 2 Emailed to rob@cliffsidebody.com at 03/16/2020 11:17:55 AM 03/16/2020 12:01:00 PM
Change Order 3 Emailed to rob@cliffsidebody.com at 03/17/2021 04:08:27 PM 04/13/2021 07:15:29 AM
Change Order 4 Emailed to rob@cliffsidebody.com at 04/15/2021 12:57:45 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001903
cliffside body corp Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/18/2016 Master Blanket/Contract End Date: 03/17/2022
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 $1,800.00 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 44.0, Item # 44:   OEM REPAIRS: TRUCK BODIES (CATEGORY: 3) BRAND NAME: MONROE REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 928-19
   Body and Frame Work, Including Undercoating
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 46.0, Item # 46:   OEM REPAIRS: TRUCK BODIES (CATEGORY: 3) BRAND NAME: OMAHA STANDARD REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 928-19
   Body and Frame Work, Including Undercoating
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 49.0, Item # 49:   OEM REPAIRS: TRUCK BODIES (CATEGORY: 3) BRAND NAME: STAHL REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 928-19
   Body and Frame Work, Including Undercoating
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 51.0, Item # 51:   OEM REPAIRS: LIFT GATES (CATEGORY: 4) BRAND NAME: INTERLIFT REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 928-04
   Accessories Maintenance and Repair, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 53.0, Item # 53:   OEM REPAIRS: LIFT GATES (CATEGORY: 4) BRAND NAME: THIEMAN REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 928-04
   Accessories Maintenance and Repair, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 54.0, Item # 54:   OEM REPAIRS: SNOW PLOWS (CATEGORY: 5) BRAND NAME: BOSS REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 929-70
   Snow Plow and Blower Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 55.0, Item # 55:   OEM REPAIRS: SNOW PLOWS (CATEGORY: 5) BRAND NAME: MEYER REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 929-70
   Snow Plow and Blower Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 67.0, Item # 67:   NON-OEM REPAIRS: HOISTS & CRANES (CATEGORY: 16) REGIONS SERVED: 1 THROUGH 12 AND 14 3PS - Sent
NIGP Code: 929-47
   Lifts and Hoists Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 72.0, Item # 72:   PRICE LINE FOR PRE-AUTHORIZED PARTS AND/ OR LUBRICANTS INSTALLED/UTILIZED IN A REPAIR. 3PS - Sent
NIGP Code: 928-15
   Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 Net - Net 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso