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/
NUMBER
STATE OF NEW JERSEY
BUREAU OF PURCHASE
33 WEST STATE ST 8TH FL TRENTON, NJ 08625-0230
DATE
BUYER
PHONE
1 - - - - - - " - " ' - - - - - - - - - - - - - - - - ; EFFECTIVE DATE
EXPIRATION DATE
T-NUMBER
CONTRACTOR
AT&T CORP
32 AVENUE OF THE AMERICAS
NEW YORK
NY
A61618
03/29/05
ANTOINETTE lAUDATI
(609) 984-6265
PAGE:
04/01/05
03/31/10
T1934
AT&T CORP
VENDOR NO.
VENDOR PHONE
FEIN/SSN
REQ AGENCY
10013
: 822050
. BUREAU OF PURCHASE
AGENCY REQ NO.:
PURCH REQ NO. : 1020302
FISCAL YEAR
: 05
COMMOOITY COOE: 91577
SOLICITATION #: 32533
BID OPEN DATE : 03/15/02
TERM CONTRACT FR(Io'I: 04/01/05 TO: 03/31/10 ESTIMATED AMOUNT:
1.
2.
3.
4.
5.
6.
7.
8.
9.
$ 40,000,000.00
ORDERING PERIOD:
CONTRACT BEGINNING ORDERING PERIOD 15:04/01/05
CONTRACT ENDING ORDERING PERIOD DATE 15:03/31/10
F.O.B. POINT:
DESTINATION
DELIVERY
DELIVERY WILL BE MADE WITHINAS SPECIFIED ELSEWHER
UNLESS
SPECIFIED DIFFERENTLY ON EACH LINE OR UNLESS AN ALTERNATE
DELIVERY SCHEDULE IS INDICATED. AN ALTERNATE DELIVERY
SCHEDULE IS ENCLOSED HEREIN:YES
CASH DISCOUNT TERMS: CASH DISCOUNT TERMS AREOO.OO%
DAYS.
PERFORMANCE BOND:
PERFORMANCE BOND REQUIRED:YES ; DATE REQUIREDOO/OO/OO
AMOUNT
$500,000; PERCENT OF CONTRACT 0.00%
RETAINAGE:
RETAINAGE PERCENT IS 0.00%
COOPERATIVE PROC:
THIS CONTRACT IS AVAILABLE FOR POLITICAL SUBDIVISION USE UNDER
THE COOPERATIVE PROCUREMENT PROGRAM~O
BID REFERENCE NO:
YOUR BID REFERENCE NUMBER IS:02-X-32533
AWARDED LINES:
YOU WERE AWARDED
1 LINES FROM THE SOLICITATION NUMBER32533 •
THESE LINES ARE INCLUDED AS A PART OF THIS CONTRACT.
ALL TERMS AND CONDITIONS AS A PART OF SOLICITATION NUMBER32533 INCLUDING ANY ADDENDA
THERETO AND ALSO INCLUDING THE BIDDER'S PROPOSAL AS ACCEPTED BY THE STATE ARE
INCLUDED HEREIN BY REFERENCE AND MADE PART HEREOF EXCEPT AS SPECIFIED HEREIN
THIS IS NOTICE OF ACCEPTANCE BY THE DIRECTOR OF THE DIVISION OF PURCHASE AND
PROPERTY ACTING FOR AND ON BEHALF OF THE STATE OF NEW JERSEY, OF THE OFFER
REFERENCED ABOVE BY YOUR FIRM WHOSE NAME AND ADDRESS APPEAR ABOVE.
FOR DIRECTOR
DATE
DIVISION OF PURCHASE AND PROPERTY
USING AGENCIES CANNOT PROCESS INVOICES FOR PAYMENT OF DELIVERED
GOODS AND/OR SERVICES UNTIL THE PROPERLY EXECUTED BOND HAS BEEN
RECEIVED AND ACCEPTED BY THE PURCHASE BUREAU.
PURCHASE BUREAU (UNIT COPY)
/
/
BUREAU OF PURCHASE
PURCHASE BUREAU
STATE OF NEW JERSEY
33 WEST STATE ST 8TH FL
PO BOX 230
TRENTON
•
~
~~
NUMBER
T-NUMBER
PAGE
: A61618
: T1934
2
CONTRACTOR:
NJ
AT&T CORP
08625-0230
LINE
NO.
TERM CONTRACT
uru
~::O,lMAI~U
COMMODITY/SERVICE DESCRIPTION
t'tOl;t
PERCENT DISCOUNTS
NET
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO:
R1
STATE-WIDE ONLY
00001 COMMODITY CODE; 915-77-024639
[TELEPHONE SERVICES, LONG DISTANCE AND ... )
UK
UNIT
LOT
QUANTITY
ITEM DESCRIPTION:
COMMISSION FOR LOCAL, INTRALATA AND
INTERLATA
PURCHASE BUREAU (UNIT COPY)
tJ\
~NU~U
ANT
IF APPLI CABLE
...
&
.
SIGNATURE REQUEST
DIVISION ~PURCHASE AND PROPERTY
•. / 'PUR{;HASE BUREAU
To:
From
~~'
Re: Purchase Order Number/Contract Number:
5
h%?
c;? I e:, I g-
J certify that the attached Purchase OrderlTerm Contract has been issued in accordance
with all Purchase' Bureau statutory and procedural requirements. No appeals are pending10 day protest period has expired.
Unit Supervisor:
(Signature)
(Dare)
REVIEWED AND RECOMMENDED FOR SIGNATURE
~.
Boreao Sopern,"'
PB-179-R-11/99
Qrl~
(sig;uu-:';; .
3(30£0)(Da
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