NJSTART - Master Blanket Purchase Order 80917
Master Blanket Purchase Order 80917
Header Information
Purchase Order Number:
80917
Release Number:
0
Short Description:
T0083 - GASOLINE, AUTOMOTIVE
Status:
3PS - Sent
Purchaser:
Brittany Billings
Receipt Method:
Dollars
Fiscal Year:
2018
PO Type:
Blanket
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FOOD - Commodities/Food & Clothing
Type Code:
RFP/NJCOOP
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
Days ARO:
1
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.14
Print Format:
PO Print
T Number:
T0083
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
Yes
Performance Bond Amount/Percent:
50,000
Performance Bond Received Date:
Performance Bond Expiration Date:
PO_Contact_Email:
Agency Attachments:
T0083 Contract Extension
T0083 Amendment 21 Blanket P.O. Extension.doc
T0083BlanketP.O.{Contract}Extension19
T0083ContractExtension18
T0083ContractExtension17
T0083ContractExtension16
T0083ContractExtension15
T0083ContractExtension14
T0083LineItemAddition13
T0083ContractExtension12
T0083PriceAdjustment11
T0083VendorInformationChange10
T0083ContractExtension9
T0083PriceIncrease8
T0083PriceAdjustment7
T0083ChangeinScope6
T0083LineItemAddition5
T0083PriceAdjustment4
T0083PriceAdjustment3
T0083PriceAdjustment2
T0083LineItemAddition1
T0083MethodofOperation
T0083AwardSummary
12-x-22122Exhibit-1
T0083StateContractManager
12-X-22122RFP
12-X-22122Pricesheet
12-X-22122SignatoryPage
NJStandardTermsandConditionsV2
12-x-22122ResponsestoeQ&A-1
12-X-22122RevisedBidOpeningDate&AdditionalBidInformation-2
StandardDocumentsV8
CooperativePurchase
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000420 - Taylor Oil Company
Payment Terms:
Net 60
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to fbloom@tayloroilco.com at 01/17/2018 10:28:28 AM
01/17/2018 01:01:02 PM
Change Order 1
Emailed to fbloom@tayloroilco.com at 03/06/2018 09:38:41 AM
03/06/2018 02:32:39 PM
Change Order 2
Emailed to fbloom@tayloroilco.com at 05/02/2018 04:42:06 PM
05/03/2018 07:46:50 AM
Change Order 3
Emailed to fbloom@tayloroilco.com at 06/28/2018 12:12:24 PM
Change Order 4
Emailed to fbloom@tayloroilco.com at 08/20/2018 04:44:26 PM
10/05/2018 02:44:42 PM
Change Order 5
Emailed to fbloom@tayloroilco.com at 03/26/2019 11:28:37 AM
03/26/2019 11:44:36 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000420
Taylor Oil Company
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/29/2012
Master Blanket End Date:
11/30/2019
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
10194.52
0.0
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
0.0
0.0
0.0
Item Information
Print Sequence # 3.0, Item # 3:
JOURNAL OF COMMERCE DAILY POSTING GASOLINE, PREMIUM UNLEADED, 93 OCTANE NEWARK RESELLER RACK PRICE FOR PURCHASE BUREAU USE ONLY
3PS - Sent
NIGP Code:
405-15
Gasoline, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
GAL - Gallon
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 7.0, Item # 7:
TEMPORARY ADDITIONAL UPCHARGE FOR DELIVERIES MADE AFTER HURRICANE SANDY, EFFECTIVE OCTOBER 30, 2012 TO NOVEMBER 13, 2012, A CONTRACTOR WHO INCURRED EXTRAORDINARY EXPENSES (OUTSIDE THE SCOPE OF THE UPCHARGE NORMALLY ALLOWED UNDER THE CONTRACT) OBTAINING FUEL FROM AN ALTERNATE TERMINAL AND CAN DOCUMENT AND JUSTIFY THOSE EXPENSES, MAY REQUEST AN ADDITIONAL TEMPORARY UPCHARGE TO BE PAID VIA THIS LINE. THE STATE RESERVES THE RIGHT TO AUDIT ALL BILLS. IF IT IS FOUND, AT ANY TIME THAT THE STATE WAS OVERCHARGED BY THE ABOVE METHOD, IT WILL BE THE STATE'S OPTION TO ALLOW ONLY THE UPCHARGE ORIGINALLY BID.
3PS - Sent
NIGP Code:
405-15
Gasoline, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
GAL - Gallon
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 8.0, Item # 8:
GASOLINE, PREMIUM UNLEADED, 93 OCTANE JUSTIFICATION FOR 93 OCTANE: USE IN MARINE ENGINES OCEAN COUNTY TANK SIZE: 1 EACH 4,000 GAL ESTIMATED QUANTITY: 26,000 GALLONS DELIVER TO: NJ DIV. OF STATE POLICE/MARINE POLICE 2001 LOVELAND PLACE POINT PLEASANT, NJ 08742 CONTACT: STATION COMMANDER PHONE: 732-899-5050 FAX: 732-295-0603 BILL TO: DIVISION OF STATE POLICE/PURCHASING UNIT PO BOX 7068 WEST TRENTON, NJ 08628-7068 CONTACT: CYNTHIA MCKENNA PHONE: 609-882-2000 EXT 2401 FAX: 609-530-9753
3PS - Sent
NIGP Code:
405-15
Gasoline, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.14
GAL - Gallon
0.0
0.0
0.14
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso