T0115 Change Order 2 May 2020~7.docx

DOCX document 62 KB Posted

Attached to
Contract RFP/NJCOOP NJ|26-COMG-114888
Contract number
26-COMG-114888
Issued by
New Jersey

About this file

This document is a Change Order (#01) issued by the New Jersey Department of the Treasury, Division of Purchase and Property Procurement Bureau, for Bid Solicitation 17DPP00064. The change order is addressed to all using agencies and was drafted by Christine Murphy, Procurement Lead, on May 6, 2020. The document pertains to a Blanket Purchase Order (P.O.) for scientific equipment, accessories, maintenance, and supplies.

The Blanket P.O. covers the period from January 1, 2020, through December 31, 2023, and the change order specifically amends Section 3.2 regarding current production items. The amendment clarifies that vendors must provide new, current production items and prohibits the delivery of surplus, seconds, factory rejects, closeout, used, or refurbished items (with limited exceptions). The change order emphasizes that vendors must guarantee only manufacturer-standard products, with potential termination of the contract for non-compliance. All other terms, conditions, and pricing from the original Blanket P.O. remain unchanged.

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Text version

PHILIP D. MURPHY

Governor State of New Jersey

DEPARTMENT OF THE TREASURY

DIVISION OF PURCHASE AND PROPERTY

PROCUREMENT BUREAU

33 WEST STATE STREET

P. O. BOX 230

TRENTON, NEW JERSEY 08625-0230

ELIZABETH MAHER MUOIO

State Treasurer

SHEILA Y. OLIVER

Lt. Governor

MAURICE A. GRIFFIN

Acting Director https://www.njstart.gov

Change Order #01 T-0115 Bid Solicitation 17DPP00064, BLANKET P.O.: Various

TO:
All Using Agencies
DATE:
May 6, 2020
FROM:
Christine Murphy, Procurement Lead
SUBJECT:
T-0115 Scientific Equipment, Accessories, Maintenance, and Supplies – Blanket P.O. Amendment
BLANKET P.O PERIOD:
01/01/2020 through 12/31/2023

Please be advised that Section 3.2 of the Bid Solicitation has been amended to read as follows, additions are bold:

3.2 Current Production Items.

Vendors {Contractors} must provide new, current production items.

Surplus, seconds, factory rejects, closeout, used, refurbished (excludes parts used in repairs, see Section 3.1.5.2) or distressed items are not acceptable and, if furnished, shall be rejected. Refurbished items may be provided in extraordinary circumstances with prior Using Agency written approval. Repeated delivery of substandard items may result in the cancellation of the Blanket P.O. {Contract} in whole or in part, in accordance with State of New Jersey’s Standard Terms and Conditions (SSTC) Section 5.7b.

Vendors {Contractors} must guarantee that only the manufacturer's products, as sold to the wholesale and retail trade, shall be furnished. Failure to comply with this requirement of the Blanket P.O. {Contract} shall be cause for termination of the Blanket P.O. {Contract} in whole or in part, with the Vendor {Contractor} responsible for any and all additional costs incurred by the Using Agencies as a result of such termination.

All other terms, conditions and pricing of the original Blanket P.O.s remain the same.

Please file this Amendment with your Notice of Award for future reference.

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