Master Blanket Purchase Order 89905

Header Information
Purchase Order Number: 89905 Release Number: 0 Short Description: T0618 - HALF-PINT BEVERAGE CARTONS - AGRI-INDUSTRIES
Status: 3PS - Sent Purchaser: Samantha Brandbergh Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing Type Code:
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: $672,567.84
T Number: T0618
NJ Cooperative Purchasing: No
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: Amendment 2 - Blanket P.O. Extension to 9/30/19
Amendment 3 Extension to 9.30.2020
Change Order 4 extension to 6.30.2021
BiddersDataPacketV3
NJStandardTermsandConditionsV3
StandardDocumentsV33
16-X-23763SignatoryPage
16-X-23763Pricesheet
16-x-23763RFP
16-x-23763ProposalChecklist-1
16-X-23763RevisedBidOpeningDate-1
T0618AwardSummary
T0618StateContractManager
Amendment 01 Blanket P.O. Extension to 9/30/18
Vendor Attachments:













Primary Vendor Information & PO Terms
Vendor: V00022938 - INTERMEDIA CONSULTANTS INC.
Darr Kartychak
113 Westerly Rd
Princeton, NJ 08540
US
Email: darr@iprintmedia.net
Phone: (609)430-8460
FAX: (609)430-8461
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to darr@iprintmedia.net at 06/08/2018 09:24:26 AM 06/08/2018 12:55:04 PM
Change Order 1 Emailed to darr@iprintmedia.net at 09/24/2018 01:02:56 PM 09/24/2018 03:14:46 PM
Change Order 2 Emailed to darr@iprintmedia.net at 11/16/2018 01:41:16 PM 11/16/2018 06:19:05 PM
Change Order 3 Emailed to darr@iprintmedia.net at 01/30/2019 12:41:11 PM 01/30/2019 02:39:07 PM
Change Order 4 Emailed to darr@iprintmedia.net at 08/05/2019 02:59:25 PM
Change Order 5 Emailed to darr@iprintmedia.net at 08/03/2020 11:08:48 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00022938
INTERMEDIA CONSULTANTS INC. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2015 Master Blanket/Contract End Date: 06/30/2021
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
DOCAI - Agri Industries AGY - Agency Umbrella Master Control $0.00 $400,227.59 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   MILK CARTONS, HALF PINT (236 ML) PURE PAPER, WHOLE MILK, ECO-PAK, TETRA PAK BRAND OR APPROVED EQUAL REFER TO SECTION 3.2 OF THE BID SOLICITATION FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 124.0 $28.98 Thousand 0.00 $0.00 $0.00 $3,593.52
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   MILK CARTONS, HALF PINT (236 ML) PURE PAPER, 1% MILK, ECO-PAK, TETRA PAK BRAND OR APPROVED EQUAL PLEASE REFER TO SECTION 3.2 OF THE BID SOLICITATION FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 3,786.0 $28.98 Thousand 0.00 $0.00 $0.00 $109,718.28
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   MILK CARTONS, HALF PINT (236 ML) PURE PAPER, 2% MILK, ECO-PAK, TETRA PAK BRAND OR APPROVED EQUAL REFER TO SECTION 3.2 OF THE BID SOLICITATION FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 12,668.0 $28.98 Thousand 0.00 $0.00 $0.00 $367,118.64
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   BEVERAGE CARTON, HALF PINT (236 ML) PURE PAPER, FRUIT PUNCH DRINK, ECO-PAK, TETRA PAK OR APPROVED EQUAL REFER TO SECTION 3.2 OF THE BID SOLICITATION FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 984.0 $28.98 Thousand 0.00 $0.00 $0.00 $28,516.32
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   BEVERAGE CARTON, HALF PINT (236 ML) PURE PAPER, GRAPE DRINK, ECO-PAK, TETRA PAK OR APPROVED EQUAL REFER TO SECTION 3.2 OF THE BID SOLICITATION FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 984.0 $28.98 Thousand 0.00 $0.00 $0.00 $28,516.32
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   BEVERAGE CARTON, HALF PINT (236 ML) PURE PAPER, ORANGE DRINK, ECO-PAK, TETRA PAK OR APPROVED EQUAL REFER TO SECTION 3.2 OF THE BID SOLICITATION FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 984.0 $28.98 Thousand 0.00 $0.00 $0.00 $28,516.32
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   BEVERAGE CARTON, HALF PINT (236 ML) PURE PAPER, LEMON FLAVORED ICED TEA, ECO-PAK, TETRA PAK OR APPROVED EQUAL P REFER TO SECTION 3.2 OF THE BID SOLICITATION FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 2,476.0 $28.98 Thousand 0.00 $0.00 $0.00 $71,754.48
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   BEVERAGE CARTON, HALF PINT (236 ML) PURE PAPER, DIET DECAFFEINATED LEMON FLAVORED ICE TEA, ECO-PAK, TETRA PAK OR APPROVED EQUAL. REFER TO SECTION 3.2 FOR DETAILED SPECIFICATION BRAND: ECO 3PS - Sent
NIGP Code: 245-45
   Milk Cartons: Paper and Plastic, Including Liners
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1,202.0 $28.98 Thousand 0.00 $0.00 $0.00 $34,833.96
Manufacturer: Brand: Model:
Make: Packaging:
 
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