Master Blanket Purchase Order 84144
Header Information
Purchase Order Number:
84144
Release Number:
0
Short Description:
T2884 - LOTTERY GROWTH MANAGEMENT SERVICES
Status:
3PS - Sent
Purchaser:
Savannah Hill
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:
PROS1 - Professional Services
Type Code:
RFP
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
Days ARO:
30
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Tax Rate:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
T2884
NJ Cooperative Purchasing:
No
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
Participating in NJSTART Marketplace Cooperative:
No
PO_Contact_Email:
Agency Attachments:
T2884 Amendment 4 6/22/2020
T2884ContractAssignment3
T2884PriceAdjustment2
T2884PriceAdjustment1
T2884AwardSummary
13-X-22694RFP
13-X-22694Pricesheet
StandardDocumentsV16
SourceDisclosureCertificateV2
13-X-22694Attachment-1
13-X-22694Attachment-2
13-X-22694Attachment-3
13-X-22694Attachment-4
13-X-22694Attachment-5
13-X-22694Attachment-6
13-X-22694Attachment-7
13-X-22694Attachment-8
13-X-22694Attachment-9
13-X-22694Attachment-10
13-X-22694Attachment-11
13-X-22694Attachment-12
13-X-22694Attachment-13
13-X-22694Attachment-14
13-X-22694Attachment-15
13-X-22694Attachment-16
13-X-22694Attachment-17
13-X-22694Attachment-18
13-X-22694Attachment-19
13-X-22694Attachment-20
13-X-22694Attachment-21
13-X-22694SignatoryPage
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-1
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-2
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-3
13-X-22694ResponsestoElectronicQuestions-4
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-5
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-6
13-X-22694RevisedBidOpeningDate-7
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-8
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-9
13-x-22694RevisedBidOpeningDate-10
13-X-22694AdditionalBidInformation-11
13-X-22694RevisedBidOpeningDate-12
13-X-22694AdditionalBidInformation-13
T2884SubcontractorList
T2884SupplementalAward1
T2884SupplementalAward2
T2884SupplementalAward3
T2884SupplementalAward4
T2884SupplementalAward5
T2884SupplementalAward6
T2884SupplementalAward7
T2884SupplementalAward8
T2884SupplementalAward9
t2884SupplementalAward10
T2884SupplementalAward11
T2884SupplementalAward12
T2884SupplementalAward13
T2884SupplementalAward14
T2884SupplementalAward15
T2884SupplementalAward10
T2884SupplementalAward17
T2884SupplementalAward18
T2884SupplementalAward20
T2884 Services Agreement Schedule 10.2 Amendment 1
T2884NoticeofAward(NOA)Text
T2884NoticeofAward(NOA)Text
T2884NoticeofAward(NOA)Text
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00005064 - Northstar New Jersey Lottery Group LLC
Benjamin DePalo
1333 Brunswick Avenue
Trenton, NJ 08648
US
Email: benjamin.depalo@nsnj.com
Phone: (609)599-4072
Payment Terms:
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to benjamin.depalo@nsnj.com at 07/03/2018 02:54:27 PM
Change Order 1
Emailed to benjamin.depalo@nsnj.com at 11/21/2018 12:53:49 PM
Change Order 2
Emailed to benjamin.depalo@nsnj.com at 07/30/2019 07:56:24 AM
Change Order 3
Emailed to benjamin.depalo@nsnj.com at 11/27/2019 12:47:31 PM
Change Order 4
Emailed to benjamin.depalo@nsnj.com at 06/22/2020 11:40:51 AM
Change Order 5
Emailed to benjamin.depalo@nsnj.com at 06/04/2021 11:44:14 AM
Change Order 6
Emailed to benjamin.depalo@nsnj.com at 10/08/2021 04:11:43 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00005064
Northstar New Jersey Lottery Group LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
06/20/2013
Master Blanket/Contract End Date:
06/30/2029
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
$0.00
$0.00
$0.00
TREASURY - NJ Department of Treasury
DSLOTT - Division of the State Lottery
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
LOTTERY MANAGEMENT SERVICES
3PS - Sent
NIGP Code:
958-66
Lottery Management Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso