Master Blanket Purchase Order 89315

Master Blanket Purchase Order 89315(Expired)

Dates

Contract started - 03 Jul, 2015 (about 3 years ago) - Master Blanket Purchase Order 89315

Start Date

03 Jul, 2015 (about 3 years ago)
Contract due - 03 Jul, 2015 (about 3 years ago) - Master Blanket Purchase Order 89315

Due Date

02 Jul, 2018 (4 months ago)
Contract - Master Blanket Purchase Order 89315

Opportunity Type

Contract
89315 - Master Blanket Purchase Order 89315

Opportunity Identifier

89315
Contract Division of Purchase and Property - Master Blanket Purchase Order 89315

Customer / Agency

Division of Purchase and Property
Contract Trenton, New Jersey - Master Blanket Purchase Order 89315

Location

Trenton, New Jersey
From: New Jersey(State)
Header Information
Purchase Order Number:
89315
Release Number:
0
Short Description:
T1715 - FOODS/NON-FOODS: DOC CANTEEN COMMISSARY THROUGH DSS
Status:
3PS - Sent
Purchaser:
Gary Gerstenacker
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:
FOOD - Commodities/Food & Clothing
Type Code:
RFP
Alternate ID:

Entered Date:
08/30/2016 06:12:05 PM
Control Code:

Days ARO:
7
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:
$39,660.00
T Number:
T1715
NJ Cooperative Purchasing:
No
Green Blanket PO:
No
Emergency Blanket PO:
No
Small Business Category:
None
Performance Bond Required:
No
Agency Attachments:
BiddersDataPacketV3 NJStandardTermsandConditionsV3 StandardDocumentsV33 15-X-23463SignatoryPage 15-X-23463Pricesheet 15-X-23463RFP 15-X-23463BidSpecificForms-1 15-X-23463ProposalChecklist-2 15-X-23463ResponsestoElectronicQuestionsandAdditionalBidInformation-1 T1715StateContractManager T1715MethodofOperation T1715ContractExtension1 Contract extension to 7.2.18
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor:
V00002675 - All State Dist. Northeast Inc. Andrew Pskowski 190 Crystal Run Road Middletown, NY 10941 US Email: bids@allstatedistributors.com Phone: (845)692-7130 FAX: (845)692-7150
Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:
Freight on Board
PO Acknowledgements:
DocumentNotificationsAcknowledged Date/Time Purchase Order Emailed to bids@allstatedistributors.com at 02/23/2017 01:53:50 PM Change Order 1 Emailed to bids@allstatedistributors.com at 07/10/2017 12:34:34 PM 07/10/2017 01:28:03 PM
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bids@allstatedistributors.com at 02/23/2017 01:53:50 PM

Change Order 1
Emailed to bids@allstatedistributors.com at 07/10/2017 12:34:34 PM
07/10/2017 01:28:03 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor NamePreferred Delivery MethodVendor Distributor Status V00002675 All State Dist. Northeast Inc. Email Active
Vendor ID 
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00002675

All State Dist. Northeast Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/03/2015 Master Blanket/Contract End Date: 07/02/2018 Cooperative Purchasing Allowed: Yes
Master Blanket/Contract Begin Date:
07/03/2015
Master Blanket/Contract End Date:
07/02/2018
Cooperative Purchasing Allowed:
Yes
OrganizationDepartmentDollar LimitDollars Spent to DateMinimum Order Amount AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $100,000.00 $0.00 $0.00 NJDSS - Distribution and Support Services DSS - Distribution and Support Services $0.00 $67,299.60 $0.00
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
$100,000.00
$0.00
$0.00
NJDSS - Distribution and Support Services
DSS - Distribution and Support Services
$0.00
$67,299.60
$0.00

Location

Country : United States

State : New Jersey