NJSTART - Master Blanket Purchase Order 81716
Master Blanket Purchase Order 81716
Header Information
Purchase Order Number:
81716
Release Number:
0
Short Description:
G2004 - FURNITURE: OFFICE, LOUNGE AND SYSTEMS - STATEWIDE
Status:
3PS - Sent
Purchaser:
Doreica Holt
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:
120
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Refer to the Method of Operation.
Actual Cost:
0.0
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 2023~39.xls
G2004 Method of Operation - Revised March 2023~39.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00002617 - Haskell Office
Payment Terms:
1% 20 Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to arobins@haskelloffice.com at 07/15/2019 12:22:43 PM
Change Order 1
Emailed to arobins@haskelloffice.com at 07/15/2019 02:01:15 PM
Change Order 2
Emailed to arobins@haskelloffice.com at 03/13/2020 09:29:41 AM
03/13/2020 01:50:41 PM
Change Order 3
Emailed to arobins@haskelloffice.com at 04/19/2021 11:23:05 AM
Change Order 4
Emailed to arobins@haskelloffice.com at 03/03/2022 03:08:23 PM
Change Order 5
Emailed to arobins@haskelloffice.com at 10/21/2022 04:15:46 PM
Change Order 7
Emailed to arobins@haskelloffice.com at 09/22/2023 01:33:59 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00002617
Haskell Office
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/30/2012
Master Blanket End Date:
06/30/2024
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
0.0
4498.2
0.0
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
0.0
0.0
0.0
Item Information
Change Order in Process
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
0.0
NET - NET
0.0
0.0
0.0
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
0.0
NET - NET
0.0
0.0
0.0
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
0.0
NET - NET
0.0
0.0
0.0
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
0.0
NET - NET
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso