All items indicated have been selected for competitive pricing based on prior usage. In the event any of the items listed cannot be supplied in a reasonable time, the College will purchase these items from the next lowest supplier with consideration given to price and availability at the time.

All prices quoted shall include freight or other charges incidental to the delivery of the items quoted, if applicable. If your firm is awarded this contract, a separate purchase order will be issued. Please direct all inquiries referencing the above bid number to the Director of Purchasing and Inventory, Mr. David Fricke, (732) 906-2519. Backorders must be delivered within 30 days.

NOTE: Final award will be made to the most qualified local supplier(s) and will be based on the majority number of items and services that are determined to be the lowest unit price and/or discount.

The Director of Purchasing and Inventory or his assignee reserves the right to examine and audit invoices processed during the term of this contract. Any violation in this agreement may result in canceling this contract immediately and the difference charged back or credited for any disclosed item found to be incorrectly billed to the College.

MIDDLESEX COUNTY COLLEGEEDISON, NJ 08818

LOCAL SUPPLIER BLANKET ORDER SPECIFICATIONS

The College is soliciting bids to award a Local Supplier Blanket Order agreement for the purchase of supplies for the period of July 1, 2016 through June 30, 2017. Quantities cannot be pre-determined and are to be released on a demand basis by our Facilities Department. Refer to attached list of items.

It is agreed and understood that all purchase orders issued during this contract period for those items not included in this list will also be priced and billed from the attached price schedule.

If any item requires minimum packaged quantities, please indicate minimum quantities required next to the unit price column and also complete all necessary unit pricing on all indicated pages. The College cannot project volume in any category since purchases are on a demand basis as required.

NOTE: THIS

DOCUMENT IS

FOR INFORMATIO

NAL PURPOSES O

NLY. T

HIS IS

NOT A

N OFFIC

IAL B

ID D

OCUMENT.

MANUFACTURER DATE OF CURRENT PRICE LIST DISCOUNT

3 M

Bosch

Duracell

Freud

G.E.

Lenox

Norton

Permatex

Red Devil

Stanley

Thompson

Tyvek

NOTE: This page is to be completed to be considered for an award.

MISCELLANEOUS ITEM

Hardware - LOCAL SUPPLIER RESPONSE SHEET

Additional required materials, not incorporated in the specification of this Quotation, may be obtained from the Local Supplier. These discounts will remain in effect for the terms of this award. The college reserves the right to purchase related materials not included in this award at the lowest competitive prices at that time.

NOTE: THIS

DOCUMENT IS

FOR INFORMATIO

NAL PURPOSES O

NLY. T

HIS IS

NOT A

N OFFIC

IAL B

ID D

OCUMENT.

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NOTE: THIS

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N OFFIC

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NLY. T

HIS IS

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N OFFIC

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OCUMENT.

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N OFFIC

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N OFFIC

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NAL PURPOSES O

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N OFFIC

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NAL PURPOSES O

NLY. T

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N OFFIC

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ID D

OCUMENT.