NJSTART - Master Blanket Purchase Order 81635
Master Blanket Purchase Order 81635
Header Information
Purchase Order Number:
81635
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:
Blanket
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:
15
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 2023~22.xls
G2004 Method of Operation - Revised March 2023~21.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00004444 - OFS 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 rlaurent@ofsbrands.com at 02/20/2019 09:46:23 AM
02/26/2019 01:07:25 PM
Change Order 1
Emailed to rlaurent@ofsbrands.com at 05/06/2019 01:13:26 PM
05/06/2019 01:23:00 PM
Change Order 2
Emailed to rlaurent@ofsbrands.com at 05/24/2019 10:28:16 AM
05/24/2019 02:24:04 PM
Change Order 3
Emailed to rlaurent@ofsbrands.com at 03/13/2020 10:30:22 AM
07/01/2020 08:54:40 AM
Change Order 4
Emailed to amcclelland@ofs.com at 04/12/2021 04:25:03 PM
12/17/2021 01:59:02 PM
Change Order 5
Emailed to amcclelland@ofs.com at 03/03/2022 02:11:42 PM
Change Order 6
Emailed to amcclelland@ofs.com at 10/21/2022 02:41:28 PM
12/08/2022 01:36:04 PM
Change Order 8
Emailed to amcclelland@ofs.com at 09/22/2023 02:46:36 PM
09/24/2023 03:41:31 PM
Change Order 9
Emailed to amcclelland@ofs.com at 05/01/2024 11:24:27 AM
05/02/2024 01:01:38 PM
Change Order 10
Emailed to amcclelland@ofs.com at 06/06/2024 03:51:48 PM
09/30/2024 04:29:21 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00004444
OFS BRANDS INC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/30/2012
Master Blanket End Date:
10/31/2024
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
$606,652.35
$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 # 2.0, Item # 2:
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 # 3.0, Item # 3:
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 # 4.0, Item # 4:
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