|
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| Purchase Order Number: |
81714
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Release Number: |
0
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Short Description: |
G2004 - FURNITURE: OFFICE, LOUNGE AND SYSTEMS - STATEWIDE
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| 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
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| 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: |
$200.00
|
| Print Format: |
PO Print
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|
T Number:
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G2004
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NJ Cooperative Purchasing:
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Yes
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|
Green Blanket PO:
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No
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|
Emergency Blanket PO:
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No
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|
Set Aside Category:
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None
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|
NJ Vendor Certification Category:
|
|
|
Performance Bond Required:
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No
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PO_Contact_Email:
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Agency Attachments:
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G2004 At A Glance - March 2023~40.xls
G2004 Method of Operation - Revised March 2023~40.pdf
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Vendor Attachments:
|
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| Vendor: |
V00004911 - GROUPE LACASSE LLC
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Payment Terms: |
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Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
|
Emailed to BENJAMIN.WAGENMAKER@GROUPLACASSE.COM at
02/19/2019 03:51:26 PM
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|
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Change Order 1
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Emailed to BENJAMIN.WAGENMAKER@GROUPLACASSE.COM at
05/06/2019 11:25:25 AM
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Change Order 2
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Emailed to BENJAMIN.WAGENMAKER@GROUPLACASSE.COM at
05/24/2019 10:36:44 AM
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10/16/2019 04:33:52 PM
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Change Order 3
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
03/13/2020 09:33:48 AM
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03/13/2020 09:56:25 AM
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Change Order 4
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
04/19/2021 11:27:17 AM
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07/14/2021 02:36:34 PM
|
|
Change Order 5
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
03/03/2022 03:04:18 PM
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03/03/2022 03:07:32 PM
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Change Order 6
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
10/21/2022 04:21:57 PM
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10/21/2022 08:42:11 PM
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Change Order 8
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
09/22/2023 01:36:12 PM
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10/13/2023 11:17:04 AM
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Change Order 9
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
04/29/2024 12:23:00 PM
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04/29/2024 12:56:45 PM
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Change Order 10
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
06/06/2024 02:45:07 PM
|
06/07/2024 01:08:18 PM
|
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Change Order 11
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
09/04/2024 03:57:32 PM
|
|
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Change Order 12
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
09/05/2024 01:43:31 PM
|
|
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Change Order 13
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
10/16/2024 01:31:37 PM
|
10/17/2024 11:50:50 AM
|
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Change Order 14
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Emailed to BENJAMIN.WAGENMAKER@GROUPELACASSE.COM at
10/28/2024 03:57:00 PM
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11/22/2024 12:34:54 PM
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000179
|
JOHNSON BUSINESS PRODUCTS INC
|
Email
|
Active
|
|
V00000308
|
Allstate Office Interiors
|
Email
|
Active
|
|
V00000311
|
Nickerson New Jersey Inc
|
Email
|
Active
|
|
V00000486
|
Storage Systems USA Inc.
|
Email
|
Active
|
|
V00001031
|
County Business Systems Inc
|
Email
|
Active
|
|
V00004903
|
Arenson Office Furnishings
|
Email
|
Active
|
|
V00004911
|
GROUPE LACASSE LLC
|
Email
|
Active
|
|
V00004996
|
W. S. Goff Company Inc.
|
Email
|
Active
|
|
V00005169
|
Paramount Facility Management Solutions
|
Email
|
Active
|
|
V00006704
|
BELLIA OFFICE FURNITURE FOR THE WORK PLACE
|
Email
|
Active
|
|
V00012450
|
EvensonBest LLC
|
Email
|
Active
|
|
V00012646
|
Hertz Furniture Systems LLC
|
Email
|
Active
|
|
V00018701
|
Academy Furniture and Supplies LLC
|
Email
|
Active
|
|
V00052659
|
E.J. Schuster's Office Furniture
|
Email
|
Active
|
|
V00057665
|
dancker LLC
|
Email
|
Active
|
|
V00071436
|
KAD Associates LLC
|
Email
|
Active
|
|
V00080312
|
EDUCATIONAL FURNITURE SOLUTIONS INC.
|
Email
|
Active
|
|
V00093009
|
H & H Interiors, Inc.
|
Email
|
Active
|
|
| 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
|
$4,850,594.56
|
$0.00
|
|
AGENCY - Division of Purchase and Property
|
DPP - Division of Purchase and Property
|
$0.00
|
$0.00
|
$0.00
|
|
|
|
|
|
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:
|
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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:
|
|
|
|
| |
|
|
|
Print Sequence # 6.0,
Item # 6:
|
METAL LATERAL & VERTICAL FILE CABINETS 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 METAL LATERAL & VERTICAL FILING CABINETS 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:
|
UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE - CARPENTER IT WILL BE THE RESPONSIBILITY OF THE USING AGENCY TO VERIFY THAT THE HOURLY RATE CHARGED BY THE CONTRACTOR IS THE CORRECT RATE (I.E. STRAIGHT TIME, OVER- TIME, HOLIDAY, ETC). THE USING AGENCY WILL HAVE TO USE THE DEPARTMENT OF LABOR WEBSITE TO DETERMINE IF THE PROPER WAGE IS BEING CHARGED. PLEASE REFER TO THE "METHOD OF OPERATION" LINK FOR DETAILED INSTRUCTIONS. USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINE FOR THE % UPCHARGE OVER PREVAILING WAGE. **************************************** THIS LINE ITEM IS TO BE USED ONLY WHEN MAKING A PURCHASE FROM LINE ITEM #00007 "FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE" ****************************************
|
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
|
HOUR - Hour
|
-50.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 9.0,
Item # 9:
|
UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE - BUILDING LABORER IT WILL BE THE RESPONSIBILITY OF THE USING AGENCY TO VERIFY THAT THE HOURLY RATE CHARGED BY THE CONTRACTOR IS THE CORRECT RATE (I.E. STRAIGHT TIME, OVER- TIME, HOLIDAY, ETC). THE USING AGENCY WILL HAVE TO USE THE DEPARTMENT OF LABOR WEBSITE TO DETERMINE IF THE PROPER WAGE IS BEING CHARGED. PLEASE REFER TO THE "METHOD OF OPERATION" LINK FOR DETAILED INSTRUCTIONS. USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR THE % UPCHARGE OVER PREVAILING WAGE. **************************************** THIS LINE ITEM IS TO BE USED ONLY WHEN MAKING A PURCHASE FROM LINE ITEM #00007 "FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE" ****************************************
|
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
|
HOUR - Hour
|
-50.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 10.0,
Item # 10:
|
UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE - TRUCK DRIVER IT WILL BE THE RESPONSIBILITY OF THE USING AGENCY TO VERIFY THAT THE HOURLY RATE CHARGED BY THE CONTRACTOR IS THE CORRECT RATE (I.E. STRAIGHT TIME, OVER- TIME, HOLIDAY, ETC). THE USING AGENCY WILL HAVE TO USE THE DEPARTMENT OF LABOR WEBSITE TO DETERMINE IF THE PROPER WAGE IS BEING CHARGED. PLEASE REFER TO THE "METHOD OF OPERATION" LINK FOR DETAILED INSTRUCTIONS. USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR THE % UPCHARGE OVER PREVAILING WAGE. **************************************** THIS LINE ITEM IS TO BE USED ONLY WHEN MAKING A PURCHASE FROM LINE ITEM #00007 "FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE" ****************************************
|
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
|
HOUR - Hour
|
-50.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 11.0,
Item # 11:
|
UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE - ELECTRICIAN IT WILL BE THE RESPONSIBILITY OF THE USING AGENCY TO VERIFY THAT THE HOURLY RATE CHARGED BY THE CONTRACTOR IS THE CORRECT RATE (I.E. STRAIGHT TIME, OVER- TIME, HOLIDAY, ETC). THE USING AGENCY WILL HAVE TO USE THE DEPARTMENT OF LABOR WEBSITE TO DETERMINE IF THE PROPER WAGE IS BEING CHARGED. PLEASE REFER TO THE "METHOD OF OPERATION" LINK FOR DETAILED INSTRUCTIONS. USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR THE % UPCHARGE OVER PREVAILING WAGE. **************************************** THIS LINE ITEM IS TO BE USED ONLY WHEN MAKING A PURCHASE FROM LINE ITEM #00007 "FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE" ****************************************
|
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
|
HOUR - Hour
|
-50.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso
|
|