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: Juliana Pastuzyn 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: PROSV - Professional Services -2 Type Code: RFP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 30 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: $0.00
T Number: T2884
NJ Cooperative Purchasing: No
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: T2884 Amendment 4 6/22/2020
T2884ContractAssignment3
T2884PriceAdjustment2
T2884PriceAdjustment1
T2884AwardSummary
13-X-22694RFP
13-X-22694Pricesheet
StandardDocumentsV16
SourceDisclosureCertificateV2
13-X-22694Attachment-1
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13-X-22694SignatoryPage
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-1
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13-X-22694RevisedBidOpeningDate-7
13-X-22694ResponsestoElectronicQuestionsandAdditionalBidInformation-8
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13-x-22694RevisedBidOpeningDate-10
13-X-22694AdditionalBidInformation-11
13-X-22694RevisedBidOpeningDate-12
13-X-22694AdditionalBidInformation-13
T2884SubcontractorList
T2884SupplementalAward1
T2884SupplementalAward2
T2884SupplementalAward3
T2884SupplementalAward4
T2884SupplementalAward5
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T2884SupplementalAward10
T2884SupplementalAward17
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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
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