NJSTART - Master Blanket Purchase Order 84144
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 %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
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
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
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 Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00005064
Northstar New Jersey Lottery Group LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/20/2013
Master Blanket 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
0.0
0.0
0.0
TREASURY - NJ Department of Treasury
DSLOTT - Division of the State Lottery
0.0
0.0
0.0
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.
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