Master Blanket Purchase Order 89932

Header Information
Purchase Order Number: 89932 Release Number: 0 Short Description: T1439 - FOODS: COFFEE, LIQUID, CONCENTRATE - INCLUDES DISPENSING SYSTEMS
Status: 3PS - Sent Purchaser: Rachel Bowen Receipt Method: Quantity
Fiscal Year: 2017 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
Alternate ID: Entered Date: 08/30/2016 06:12:05 PM Control Code:
Days ARO: 30 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: $299.98
T Number: T1439
NJ Cooperative Purchasing: No
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: Amendment #02 - Extension
Amendment 3 Extension
T1439 Amendment 1.docx
BiddersDataPacketV3
NJStandardTermsandConditionsV3
StandardDocumentsV33
CooperativePurchaseV5
16-X-23972SignatoryPage
16-X-23972Pricesheet
16-X-23972RFP
16-X-23972Attachment-1
16-X-23972Attachment-2
16-X-23972ProposalChecklist-0
16-X-23972ResponsestoElectronicQuestions-1
T1439StateContractManager
T1439MethodofOperation
Vendor Attachments:















Primary Vendor Information & PO Terms
Vendor: V00006046 - US FOODS
Jacob Orme
2255 High Hill Road
Bridgeport, NJ 08014
US
Email: jacob.orme@usfoods.com
Phone: (800)336-3313
FAX: (856)467-7817
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: Freight on Board
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Braden.Reidenbach@Usfoods.com at 05/10/2017 08:54:47 AM
Change Order 1 Emailed to Braden.Reidenbach@Usfoods.com at 09/13/2018 12:19:39 PM
Change Order 2 Emailed to Braden.Reidenbach@Usfoods.com at 07/29/2019 09:42:20 AM
Change Order 3 Emailed to jacob.orme@usfoods.com at 07/17/2020 04:00:56 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00006046
US FOODS Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/15/2015 Master Blanket/Contract End Date: 09/14/2021
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 $728,926.15 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   COFFEE, LIQUID CONCENTRATE, FROZEN, REGULAR, PACKAGED IN 1 OR 2 - 2 LITER BAGS PER CASE. DISPENSING SYSTEMS TO BE PROVIDED AT NO EXTRA CHARGE. MUST HAVE MINIMUM SHELF LIFE OF 120 DAYS MUST BE KOSHER CERTIFIED. BRAND: NESCAFE MODEL: 10000642 DELIVERY: 30 DAYS ARO PACKAGE: 2/2 LITER PER CASE; 67.62 LBS 4191.2 OZ; 30:1 MIX RATIO 3PS - Sent
NIGP Code: 393-40
   Coffee, Instant, Regular and Decaffeinated
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $97.57 CASE - Case 0.00 $0.00 $0.00 $97.57
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   COFFEE, LIQUID CONCETRATE, FROZEN, DECAF, PACKAGED IN 1 OR 2 - 2 LITER BAGS PER CASE. DISPENSING SYSTEMS TO BE PROVIDED AT NO EXTRA CHARGE. MUST HAVE MINIMUM SHELF LIFE OF 120 DAYS MUST BE KOSHER CERTIFIED. BRAND: NESCAFE MODEL: 10000644 DELIVERY: 30 DAYS ARO PACKAGE: 2/2 LITER PER CASE; 67.62 LBS 4191.2 OZ; 30:1 MIX RATIO 3PS - Sent
NIGP Code: 393-40
   Coffee, Instant, Regular and Decaffeinated
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $102.60 CASE - Case 0.00 $0.00 $0.00 $102.60
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   COFFEE, LIQUID CONCETRATE, FROZEN, 100% COLUMBIAN PACKAGED IN 1 OR 2- 2 LITER BAGS PER CASE. DISPENSING SYSTEM TO BE PROVIDED AT NO EXTRA CHARGE. MUST HAVE MINIMUM SHELF LIFE OF 120 DAYS MUST BE KOSHER CERTIFIED. BRAND: NESCAFE MODEL: 10000645 DELIVERY: 30 DAYS ARO PACKAGE: 2/2 LITER PER CASE; 67.62 LBS 4191.2 OZ; 30:1 MIX RATIO 3PS - Sent
NIGP Code: 393-40
   Coffee, Instant, Regular and Decaffeinated
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $99.81 CASE - Case 0.00 $0.00 $0.00 $99.81
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   PREVENTATIVE MAINTENANCE AS PER SECTION 3.5.1 OF THE RFP. NO CHARGE. BRAND: NOT APPLICABLE MODEL: NOT APPLICABLE DELIVERY: 30 DAYS ARO PREVENTATIVE MAINTENANCE AS PER SECTION 3.5.1 OF RFP 3PS - Sent
NIGP Code: 393-40
   Coffee, Instant, Regular and Decaffeinated
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 MO - Month 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   TRAINING AS PER SECTION 3.5.3 OF RFP. BIDDER TO PROVIDE QUARTERLY RATE. NO CHARGE. BRAND: NOT APPLICABLE MODEL: NOT APPLICABLE DELIVERY: 30 DAYS ARO TRAINING AS PER SECTION 3.5.3 OF RFP 3PS - Sent
NIGP Code: 393-40
   Coffee, Instant, Regular and Decaffeinated
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 QTR - Quarter 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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