Master Blanket Purchase Order 88268

Header Information
Purchase Order Number: 88268 Release Number: 0 Short Description: T0085 - SNOW PLOW PARTS, AND GRADER AND LOADER BLADES
Status: 3PS - Sent Purchaser: Donald Warren Receipt Method: Dollars
Fiscal Year: 2020 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/NJCOOP
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: $671.18
T Number: T0085
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category:
Performance Bond Required: No
Agency Attachments: BiddersDataPacketV3
NJStandardTermsandConditionsV3
CooperativePurchaseV4
StandardDocumentsV33
15-X-23425SignatoryPage
15-X-23425Pricesheet
15-x-23425RFP
15-x-23425Attachment-1
15-X-23425ProposalChecklist-1
15-X-23425Attachment-2
15-x-23425AdditionalBidInformation-1
15-x-23425ResponsestoElectronicQuestions-2
T0085StateContractManager
T-0085 Blanket P.O. Extension 1
T-0085 Blanket P.O. Amendment 2
T-0085 Blanket P.O. Extension 3
Vendor Attachments:















Primary Vendor Information & PO Terms
Vendor: V00001903 - cliffside body corp
JOHN BURNS
130 broad ave
fairview, NJ 07022
US
Email: rob@cliffsidebody.com
Phone: (201)945-3970
FAX: (201)945-7534 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rob@cliffsidebody.com at 02/22/2019 03:11:42 PM 02/26/2019 01:06:43 PM
Change Order 1 Emailed to rob@cliffsidebody.com at 01/16/2020 04:02:52 PM 03/16/2020 12:02:27 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001903
cliffside body corp Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/20/2015 Master Blanket/Contract End Date: 01/19/2021
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 $0.00 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 100.0, Item # 100:   SNOW PLOW PARTS: MONARCH CD-250 J2 DOUBLE ACTING CYLINDER OR APPROVED EQUAL (LESS EXTERNAL HYDRAULIC FITTINGS AND COMPONENTS) N.J.D.O.T. DWG. NO. 4-140 (CATEGORY 1) REGION SERVED: STATEWIDE 3PS - Sent
NIGP Code: 765-61
   Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $146.94 EA - Each 0.00 $0.00 $0.00 $146.94
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 107.0, Item # 107:   SNOW PLOW PARTS: MONARCH HYDRAULICS PUMP MODEL M503, MANUAL 3-WAY, 12V, WITH 4-1/2" DIAMETER X 10" TANK. (CATEGORY 1) REGION SERVED: STATEWIDE 3PS - Sent
NIGP Code: 765-61
   Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $380.03 EA - Each 0.00 $0.00 $0.00 $380.03
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 109.0, Item # 109:   SNOW PLOW PARTS: MONARCH CS-250 SINGLE ACTING RAM (WITH MODIFICATIONS) N.J.D.O.T. DWG. NO. 4-202 (CATEGORY 1) REGION SERVED: STATEWIDE 3PS - Sent
NIGP Code: 765-61
   Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $144.21 EA - Each 0.00 $0.00 $0.00 $144.21
Manufacturer: Brand: Model:
Make: Packaging:
 
SONJ_SONJ_PROD_BUYSPEED_1_bso