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: Alexis Bell Receipt Method: Quantity
Fiscal Year: 2021 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 %: 0.00% Discount %: 0.00%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $179,864.00
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
T2080 Amendment~1.pdf
T2080 Amendment 6~1.docx
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
Change Order 3 Emailed to btobin@gabriellitruck.com at 10/25/2019 01:24:55 PM 08/07/2020 11:58:47 AM
Change Order 4 Emailed to btobin@gabriellitruck.com at 10/28/2020 04:06:58 PM 10/28/2020 04:12:31 PM
Change Order 5 Emailed to btobin@gabriellitruck.com at 04/15/2021 10:10:14 AM 04/16/2021 09:00:22 AM
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: 10/29/2021
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 $205,600.00 $0.00
Item Information   
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
Quantity 1.0 $81,750.00 EA - Each 0.00 $0.00 $0.00 $81,750.00
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
Quantity 1.0 $12,450.00 EA - Each 0.00 $0.00 $0.00 $12,450.00
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
Quantity 1.0 $11,820.00 EA - Each 0.00 $0.00 $0.00 $11,820.00
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
Quantity 1.0 $34,972.00 EA - Each 0.00 $0.00 $0.00 $34,972.00
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
Quantity 1.0 $11,690.00 EA - Each 0.00 $0.00 $0.00 $11,690.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   OPTION: 3,000 LB. CAPACITY TUCKAWAY LIFTGATE, AS SPECIFIED IN 3.4.6 OF THE RFP. (T-2080) BRAND NAME: ANTHONY MODEL: MTU-GLR-3 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
Quantity 1.0 $8,915.00 EA - Each 0.00 $0.00 $0.00 $8,915.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   OPTION: 3,000 LB. CAPACITY RAIL TYPE LIFTGATE, AS SPECIFIED IN 3.4.7 OF THE RFP. (T-2080) BRAND NAME: WALTCO MODEL: RGL II-30 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
Quantity 1.0 $12,767.00 EA - Each 0.00 $0.00 $0.00 $12,767.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   OPTION: ONE SET OF PARTS, SERVICE AND OPERATION AND MAINTENANCE MANUALS, AS SPECIFIED IN 3.4.8 OF THE RFP. (T-2080) 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
Quantity 1.0 $800.00 EA - Each 0.00 $0.00 $0.00 $800.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   OPTION: SPECIAL MONOTONE PAINT COLOR IN LIEU OF MANUFACTURER'S STANDARD PAINT COLOR, AS SPECIFIED IN 3.4.9 OF THE RFP. (T-2080) 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
Quantity 1.0 $4,700.00 EA - Each 0.00 $0.00 $0.00 $4,700.00
Manufacturer: Brand: Model:
Make: Packaging:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso