NJSTART - Contract 89261
Contract 89261
Header Information
Purchase Order Number:
89261
Release Number:
0
Short Description:
T2108 - MAINT. & REPAIR FOR HEAVY DUTY VEHICLES (CLASS 5 OR HIGHER, OVER 15,000 LB GVWR)
Status:
3PS - Sent
Purchaser:
OLUMIDE OLUBANJO
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
GNSV1 - General Services 1
Type Code:
RFP/NJCOOP
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
Days ARO:
3
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$227.20
Print Format:
PO Print
T Number:
T2108
NJ Cooperative Purchasing:
Yes
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:
BiddersDataPacketV3
NJStandardTermsandConditionsV3
CooperativePurchaseV4
StandardDocumentsV33
15-X-23440SignatoryPage
15-X-23440Pricesheet
15-X-23440RFP
15-X-23440ProposalChecklist-1
15-X-23440ResponsestoElectronicQuestionsandAdditionalBidInformation-1
T2108StateContractManager
T2108AwardSummary
Amendment 1~6.pdf
Amendment 2~39.docx
T2108 Amendment 3 Extension 3~22.pdf
T2108 5.3 Extension Amendment~16.docx
T2108 5.3 November Extension Amendment~16.docx
T2108 5.3 Extension Amendment~18.pdf
T2108 Change Order
T2108 Whereas Transition Amendment 11.20.24
Change Order #10 11.20.24 Contract Transition Extension to 11.20.25
Change Order #11 11.20.25 Contract Extension to 5.20.26
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000145 - Miller Ford Sales
Payment Terms:
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to rdamush@millertransgroup.com at 02/26/2019 10:16:06 AM
Change Order 2
Emailed to rdamush@millertransgroup.com at 08/05/2019 01:55:36 PM
Change Order 1
Emailed to rdamush@millertransgroup.com at 07/18/2019 03:18:23 PM
Change Order 3
Emailed to mmiller@millertransgroup.com at 07/17/2020 05:14:57 PM
Change Order 4
Emailed to mmiller@millertransgroup.com at 04/12/2021 08:26:19 PM
Change Order 5
Emailed to mmiller@millertransgroup.com at 07/20/2021 01:28:47 PM
Change Order 7
Emailed to mmiller@millertransgroup.com at 11/22/2022 01:46:02 PM
01/17/2023 12:54:41 PM
Change Order 9
Emailed to mmiller@millertransgroup.com at 11/21/2023 07:59:58 AM
Change Order 10
Emailed to mmiller@millertransgroup.com at 11/20/2024 04:07:57 PM
Change Order 11
Emailed to mmiller@millertransgroup.com at 11/19/2025 11:37:52 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000145
Miller Ford Sales
Email
Active
Contract Controls
Contract Begin Date:
07/21/2015
Contract End Date:
05/20/2026
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
$80,451.22
$0.00
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
$0.00
$0.00
$0.00
Item Information
Print Sequence # 4.0, Item # 4:
OEM REPAIRS AND PREVENTIVE MAINT.: MINOR (CATEGORY: 1) BRAND: FORD REGION SERVED: CENTRAL & SOUTH
3PS - Sent
NIGP Code:
060-66
Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$80.00
HOUR - Hour
0.00
$0.00
$80.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 23.0, Item # 23:
OEM REPAIRS AND PREVENTIVE MAINT.: MAJOR (CATEGORY: 2) BRAND: FORD REGION SERVED: CENTRAL & SOUTH PRICE EFFECTIVE 11-21-23
3PS - Sent
NIGP Code:
060-66
Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$147.20
HOUR - Hour
0.00
$0.00
$147.20
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 53.0, Item # 53:
NET PRICE LINE FOR PARTS INSTALLED IN A REPAIR/SERVICE PROVIDED BY A CONTRACTOR.
3PS - Sent
NIGP Code:
060-66
Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso