Master Blanket Purchase Order 89250

Header Information
Purchase Order Number: 89250 Release Number: 0 Short Description: T2189 - PARTS AND REPAIRS FOR SPRAYING, DUSTING AND FOGGING EQUIPMENT
Status: 3PS - Sent Purchaser: Alexis Bell 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: $80.00
T Number: T2189
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category:
Performance Bond Required: No
Agency Attachments: BiddersDataPacketV3
NJStandardTermsandConditionsV3
StandardDocumentsV33
CooperativePurchaseV5
16-X-23926SignatoryPage
16-X-23926Pricesheet
16-X-23926RFP
16-X-23926ProposalChecklist-1
T2189StateContractManager
T-2189 Amendment 1
T-2189 Amendment 2
T2189 Amendment 3~3.docx
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 02/15/2019 08:54:37 AM
Change Order 2 Emailed to rob@cliffsidebody.com at 05/17/2019 09:10:32 AM 05/20/2019 06:58:19 AM
Change Order 3 Emailed to rob@cliffsidebody.com at 03/18/2020 01:08:39 PM 03/18/2020 01:55:30 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: 07/01/2015 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 $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 # 6.0, Item # 6:   PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND NAME: MONROE REGION SERVED: STATEWIDE DELIVERY DAYS: 10 DAYS AFTER RECEIPT OF ORDER. 3PS - Sent
NIGP Code: 810-27
   Fogging Machines for Outdoor Service (See 485-60 for Room Type)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 11.0, Item # 11:   PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND NAME: VARITECH REGION SERVED: STATEWIDE DELIVERY DAYS: 10 DAYS AFTER RECEIPT OF ORDER. 3PS - Sent
NIGP Code: 810-27
   Fogging Machines for Outdoor Service (See 485-60 for Room Type)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 20.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 13.0, Item # 13:   HOURLY RATE FOR REPAIR SERVICES FOR ALL BRANDS OF SPRAYING, DUSTING AND FOGGING EQUIPMENT LISTED IN SECTION 3.1 OF THE RFP AND ON PRICE LINES 1 THROUGH 12. REGION SERVED: NORTH AND SOUTH 3PS - Sent
NIGP Code: 934-77
   Spraying Equipment Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $80.00 HOUR - Hour 0.00 $0.00 $0.00 $80.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 14.0, Item # 14:   NET PRICE LINE FOR PARTS INSTALLED IN A REPAIR/SERVICE PROVIDED BY A CONTRACTOR. 3PS - Sent
NIGP Code: 810-27
   Fogging Machines for Outdoor Service (See 485-60 for Room Type)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso