NJSTART - Contract 81628
Contract 81628
Header Information
Purchase Order Number:
81628
Release Number:
0
Short Description:
G2004 - FURNITURE: OFFICE, LOUNGE AND SYSTEMS - STATEWIDE
Status:
3PS - Sent
Purchaser:
Christine Murphy
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FOOD - Commodities/Food & Clothing
Type Code:
GSA/NJCOOP
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
Days ARO:
120
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Refer to the Method of Operation.
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
G2004
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:
Agency Attachments:
G2004 At A Glance - March 2023~20.xls
G2004 Method of Operation - Revised March 2023~19.pdf
Executed amendment to participate in NJSTART Marketplace All Spend Program
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00004893 - Kimball International Brands, Inc.
Payment Terms:
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to tonja.blackgrove@kimball.com at 02/19/2019 02:51:21 PM
02/19/2019 03:08:20 PM
Change Order 1
Emailed to tonja.blackgrove@kimball.com at 05/06/2019 12:34:00 PM
05/13/2019 02:20:23 PM
Change Order 2
Emailed to tonja.blackgrove@kimball.com at 05/24/2019 10:09:20 AM
05/24/2019 10:13:56 AM
Change Order 3
Emailed to tonja.blackgrove@kimball.com at 03/13/2020 10:34:29 AM
Change Order 4
Emailed to tonja.blackgrove@kimball.com at 04/19/2021 12:00:22 PM
Change Order 5
Emailed to tonja.blackgrove@kimball.com at 03/03/2022 02:07:29 PM
03/04/2022 09:42:29 AM
Change Order 6
Emailed to kiigov@kimballinternational.com at 07/15/2022 11:45:59 AM
07/18/2022 08:49:28 AM
Change Order 7
Emailed to kiigov@kimballinternational.com at 10/21/2022 02:43:33 PM
10/24/2022 10:29:39 AM
Change Order 9
Emailed to kiigov@kimballinternational.com at 06/02/2023 03:55:40 PM
Change Order 10
Emailed to kiigov@kimballinternational.com at 07/06/2023 02:46:24 PM
07/07/2023 10:19:01 AM
Change Order 11
Emailed to kiigov@kimballinternational.com at 07/31/2023 10:49:40 AM
09/13/2023 02:42:20 PM
Change Order 12
Emailed to kiigov@kimballinternational.com at 09/22/2023 02:42:16 PM
10/04/2023 10:15:49 AM
Change Order 13
Emailed to kiigov@kimballinternational.com at 04/24/2024 09:56:31 AM
06/05/2024 03:23:40 PM
Change Order 14
Emailed to kiigov@kimballinternational.com at 06/05/2024 03:39:15 PM
Change Order 15
Emailed to kiigov@kimballinternational.com at 06/05/2024 03:59:59 PM
06/06/2024 01:18:12 PM
Change Order 16
Emailed to kiigov@kimballinternational.com at 06/06/2024 02:48:20 PM
06/06/2024 09:34:30 PM
Change Order 17
Emailed to kiigov@kimballinternational.com at 10/16/2024 01:23:01 PM
Contract Vendor Distributor List
1-25 of 26
1
2
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000163
Staples Contract & Commercial
Email
Active
V00000308
Allstate Office Interiors
Email
Active
V00000311
Nickerson New Jersey Inc
Email
Active
V00001031
County Business Systems Inc
Email
Active
V00001245
National Office Furniture Inc
Email
Active
V00001705
WB Mason Co Inc.
Email
Active
V00001747
Business Furniture Inc.
Email
Active
V00004893
Kimball International Brands, Inc.
Email
Active
V00004996
W. S. Goff Company Inc.
Email
Active
V00005169
Paramount Facility Management Solutions
Email
Active
V00011127
Arena 3D Holdings, Inc
Email
Active
V00012450
EvensonBest LLC
Email
Active
V00013828
Commercial Furniture Interiors Inc.
Email
Active
V00016398
Wood Office Environments LLC
Email
Active
V00023024
JC Office Consultants
Email
Active
V00024773
Emerald Business Supply
Email
Active
V00027790
Office Environments, Inc
Email
Active
V00036861
Advanced Furniture Services Group
Email
Active
V00036954
Advanced Office Environments
Email
Deleted
V00036955
Office Furniture Partnership
Email
Active
V00036956
Versie Total Office Solutions
Email
Active
V00037018
Arbee Associates
Email
Active
V00037020
General Office Interiors
Email
Active
V00053812
COFCO Group
Email
Active
V00057665
dancker LLC
Email
Active
1-25 of 26
1
2
Contract Controls
Contract Begin Date:
07/30/2012
Contract End Date:
12/18/2024
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
$2,463,248.54
$0.00
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
CASEGOODS - NET PRICE LINE USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES **************************************** PREVAILING WAGE PRICE LINES DO NOT APPLY TO THE CASEGOOD CATEGORY. ****************************************
3PS - Sent
NIGP Code:
425-20
Desks and Tables, Metal
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 7.0, Item # 7:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE NET PRICE LINE. USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES **************************************** PREVAILING WAGE PRICE LINES DO NOT APPLY TO THE SEATING CATEGORY. ****************************************
3PS - Sent
NIGP Code:
425-20
Desks and Tables, Metal
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 8.0, Item # 8:
TABLES - NET PRICE LINE USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES **************************************** PREVAILING WAGE PRICE LINES DO NOT APPLY TO THE TABLE CATEGORY. ****************************************
3PS - Sent
NIGP Code:
425-20
Desks and Tables, Metal
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 9.0, Item # 9:
FILE/STORAGE - NET PRICE LINE USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES **************************************** PREVAILING WAGE PRICE LINES DO NOT APPLY TO THE FILE/STORAGE CATEGORY. ****************************************
3PS - Sent
NIGP Code:
425-20
Desks and Tables, Metal
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 10.0, Item # 10:
SEATING - NET PRICE LINE USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES **************************************** PREVAILING WAGE PRICE LINES DO NOT APPLY TO THE SEATING CATEGORY. ****************************************
3PS - Sent
NIGP Code:
425-20
Desks and Tables, Metal
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso