Master Blanket Purchase Order 89099

Header Information
Purchase Order Number: 89099 Release Number: 0 Short Description: T1818 - SERVICES COUNCIL DEPT. OF HUMAN SERVICES
Status: 3PS - Sent Purchaser: Daniel Delaney Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV1 - General Services 1 Type Code: N.J.S.A. 30:6-23 Set-Aside
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: $18,768.74
T Number: T1818
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: T1818 Amendment 111.docx
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T1818ContractExtension36
T1818LineItemAddition37
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T1818ContractExtension39
T1818PriceListUpdate(s)40
T1818LineItemAddition41
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T1818ProductAddition43
T1818LineItemCancellation44
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T1818ProductCancellation48
T1818PriceDecrease49
T1818LineItemAddition50
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T1818ProductAddition52
T1818AgencyInformationChange53
T1818AgencyInformationChange54
T1818ContractExtension55
T1818LineItemAddition56
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T1818ProductAddition62
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T1818LineItemCancellation65
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T1818ContractExtension68
T1818PriceIncrease69
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T1818LineItemAddition74
T1818ChangeinScope75
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T1818ProductAddition80
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T1818ContractExtension87
T1818AwardSummary
T1818ContractExtension89
T1818LineItemAddition88
T1818ProductCancellation90
T1818ContractExtension91
T1818LineItemAddition92
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T1818ProductAddition94
T1818LineItemAddition95
T1818ProductAddition96
T1818LineItemAddition97
T1818ContractExtension98
T1818PriceDecrease99
T1818ProductAddition100
T1818ProductAddition101
T1818ContractExtension
T1818PriceIncrease103
T1818AtAGlance.pdf
Amendment #105 Product Addition
Change Order #104 06/30/18 - Contract Extension # 39 6/30/19
T1818 - Amendment 106 .docx
Amendment 107.doc
T1818 Amendment 108_.doc
Amendment 109_.doc
Amendment 110~1.docx
Vendor Attachments:
















































































































Primary Vendor Information & PO Terms
Vendor: V00000491 - ACCSES NJ
Floyd Nesse
150 West State Street
Trenton, NJ 08608
US
Email: fnesse@accsesnj.org
Phone: (609)392-1255
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to fnesse@accsesnj.org at 07/30/2018 01:49:44 PM 08/01/2018 08:36:57 AM
Change Order 1 Emailed to fnesse@accsesnj.org at 09/05/2018 08:59:30 AM 09/05/2018 09:19:21 AM
Change Order 2 Emailed to fnesse@accsesnj.org at 06/25/2019 09:56:44 AM 06/25/2019 10:09:31 AM
Change Order 3 Emailed to fnesse@accsesnj.org at 08/19/2019 10:10:41 AM 08/19/2019 11:34:57 AM
Change Order 4 Emailed to fnesse@accsesnj.org at 11/25/2019 02:16:59 PM 11/25/2019 03:07:48 PM
Change Order 5 Emailed to fnesse@accsesnj.org at 01/03/2020 04:41:49 PM 01/06/2020 08:04:10 AM
Change Order 6 Emailed to fnesse@accsesnj.org at 07/06/2020 05:10:15 PM 07/07/2020 09:48:23 AM
Change Order 7 Emailed to fnesse@accsesnj.org at 12/29/2020 06:01:05 PM 12/30/2020 08:32:45 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000491
ACCSES NJ Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/01/1999 Master Blanket/Contract End Date: 06/30/2021
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 $12,890,404.48 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 70.0, Item # 70:   MAILING & FUFILLMENT 3PS - Sent
NIGP Code: 915-58
   Mailing Services: Addressing, Collating, Packaging, Sorting and Delivery
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:
 
Print Sequence # 212.0, Item # 212:   ALL INCLUSIVE PRICE LINE FOR DOCUMENT SCANNING AND RELATED SERVICES AS PER SPECIFICATIONS. 3PS - Sent
NIGP Code: 920-38
   Optical Scanning 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:
 
Print Sequence # 213.0, Item # 213:   RECYCLING SERVICES FOR STATE OCCUPIED BUILDINGS LOCATED IN MERCER COUNTY AS PER SPECIFICATIONS. 3PS - Sent
NIGP Code: 926-77
   Recycling 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:
 
Print Sequence # 214.0, Item # 214:   ALL INCLUSIVE STATEWIDE COST FOR UNARMED SECURITY GUARD SERVICES WITH RADIO, WITHOUT RADIO OR MOBILE PATROL AS PER AMENDMENT 49. COST WITH OR WITHOUT RADIO - $22.66 COST FOR MOBILE PATROL - $23.16 3PS - Sent
NIGP Code: 990-46
   Guard and Security 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:
 
Print Sequence # 217.0, Item # 217:   OFF SITE FACILITY BASED SECURE DOCUMENT DESTRUCTION SERVICES - A MINIMUM CHARGE OF $150.00. 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.08 LB 0.00 $0.00 $0.00 $0.08
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 218.0, Item # 218:   PICK-UP AND DELIVERY WITHIN 40 MILES OF FACILITY. 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $48.60 TRIP - Ttrip 0.00 $0.00 $0.00 $48.60
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 219.0, Item # 219:   PICK UP AND DELIVERY OVER 40 MILES FROM FACILITY. 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $102.60 TRIP - Ttrip 0.00 $0.00 $0.00 $102.60
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 220.0, Item # 220:   ON SITE MOBLE SECURE DOCUEMENT DESTRUCTION SERVICE - A MINIMUM CHARGE OF $150.00. 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.16 LB 0.00 $0.00 $0.00 $0.16
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 221.0, Item # 221:   REPLACEMENT OF LOST OR DAMAGED LOCKING CONTAINERS. 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $97.20 CTR - Container 0.00 $0.00 $0.00 $97.20
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 222.0, Item # 222:   CALL CENTER OPERATION CUSTOMER SERVICE REPRESENTATIVE (CSR) FOR THE DIVISION OF CONSUMER AFFAIRS, NEWARK NJ AS PER SPECIFICATIONS. 3PS - Sent
NIGP Code: 962-58
   Professional Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $27.17 HOUR - Hour 0.00 $0.00 $0.00 $27.17
Manufacturer: Brand: Model:
Make: Packaging:
 
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