Master Blanket Purchase Order 83009

Header Information
Purchase Order Number: 83009 Release Number: 0 Short Description: T2080 - TRUCKS, 26,000 LB. GVWR MAX. CABOVER/ C&C, WITH VARIOUS 18' BODIES & LIFTGATES
Status: 3PS - Sent Purchaser: Sepideh Ghorbani 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: FLEET - Commodities Fleet Type Code: RFP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: 179864.0
T Number: T2080
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: BiddersDataPacketV3
NJStandardTermsandConditionsV3
CooperativePurchaseV3
StandardDocumentsV16
13-X-22712SignatoryPage
13-X-22712Pricesheet
13-X-22712RFP
13-X-22712ResponsestoElectronicQuestions-1
T2080StateContractManager
T2080ProductSubstitution1
T2080ContractExtension2
t2080ContractExtension3
T2080 22712 Amendment 4~1.pdf
T-2080 Amendment 03 - 10 31 16.docx
Amendment - One Year Blanket P.O. Extension to 10 29 19~1.pdf
Vendor Attachments:














Primary Vendor Information & PO Terms
Vendor: V00004210 - Gabrielli Kenworth of NJ LLC
Brendan Tobin
2300 Route 130 North
Dayton, NJ 08810
US
Email: btobin@gabriellitruck.com
Phone: (732)997-4203 Ext. 6256 		Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to btobin@gabriellitruck.com at 10/30/2017 11:44:24 AM 10/31/2017 08:02:14 AM
Change Order 1 Emailed to btobin@gabriellitruck.com at 04/11/2018 09:34:16 AM 05/15/2018 12:15:05 PM
Change Order 2 Emailed to btobin@gabriellitruck.com at 01/09/2019 03:12:49 PM 01/11/2019 01:48:52 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004210
Gabrielli Kenworth of NJ LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/30/2012 Master Blanket/Contract End Date: 10/29/2019
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 0.0 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   26,000 LB. GVWR MAX. CABOVER CHASSIS, AS SPECIFIED IN 3.4.1 OF THE RFP. (T-2080) BRAND NAME: 2017/2018 KENWORTH MODEL: K270 0 DELIVERY DAYS ARO: 36 WEEKS 3PS - Sent
NIGP Code: 072-06
   Class 6 Trucks (19,501 - 26,000 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 81750.0 EA - Each 0.0 0.0 0.0 81750.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   OPTION: 18' VAN BODY WITH TRANSLUCENT ROOF, AS SPECIFIED IN 3.4.2 OF THE RFP. (T-2080) BRAND NAME: US TRUCK BODY MODEL: VA 18-84 INSTALLER: US TRUCK BODY DELIVERY DAYS ARO: 36 WEEKS 3PS - Sent
NIGP Code: 072-06
   Class 6 Trucks (19,501 - 26,000 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 12450.0 EA - Each 0.0 0.0 0.0 12450.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   OPTION: 18' VAN BODY WITH ALUMINUM ROOF, AS SPECIFIED IN 3.4.3 OF THE RFP. (T-2080) BRAND NAME: US TRUCK BODY MODEL: VA 18-96 INSTALLER: US TRUCK BODY DELIVERY DAYS ARO: 36 WEEKS 3PS - Sent
NIGP Code: 072-06
   Class 6 Trucks (19,501 - 26,000 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 11820.0 EA - Each 0.0 0.0 0.0 11820.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   OPTION: 18' REFRIGERATED VAN BODY, AS SPECIFIED IN 3.4.4 OF THE RFP. (T-2080) BRAND NAME: KIDRON BODY CO. MODEL: 18GVPIASW96 INSTALLER: AMERICAN TRUCK AND TRAILER REFRIGERATION UNIT: MAKE: CARRIER MODEL: SUPRA 650 DELIVERY DAYS ARO: 36 WEEKS 3PS - Sent
NIGP Code: 072-06
   Class 6 Trucks (19,501 - 26,000 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 34972.0 EA - Each 0.0 0.0 0.0 34972.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   OPTION: 18' STAKE BODY, AS SPECIFIED IN 3.4.5 OF THE RFP. (T-2080) BRAND NAME: PALFINGER/OMAHA STD. MODEL: HD18 INSTALLER: CLIFFSIDE BODY DELIVERY DAYS ARO: 36 WEEKS 3PS - Sent
NIGP Code: 072-06
   Class 6 Trucks (19,501 - 26,000 lb. GVWR)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 11690.0 EA - Each 0.0 0.0 0.0 11690.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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