COMMODITY:
CONTRACT NO.:
NIGP:
VENDOR:
CONTACT PERSON(s):
CONTRACT PERIOD:
EXTENTION:
EXTENTION:
PAYMENT TERMS:
F.O.B.:
PAYMENT & TERMS:
INVOICING & PAYMENTS:
DELIVERY TIME:
ORDERING:
QUESTIONS:
STATE OF NEW HAMPSHIRE
Department of Administrative Services
Division of Procurement and Support Services
Bureau of Purchase and Property
State House Annex
Concord, New Hampshire 03301
Posting Date: March 18, 2022
NOTICE OF CONTRACT
(Vendor Number Change}
AMMUNITION — Speer & Federal
8002360
680-04
Eagle Point Gun VENDOR #: 396168
1707 Third Street
Thorofare NJ 08086
THOMAS J. MORRIS II
Tel. No.: 856-848-6945
Fax No.:# 856-384-2938
E-Mail: majortimorrsii@ comcast.net
November 1, 2018 through October 31, 2020
November 1, 2020 through October 31, 2021
November 1, 2021 through October 31, 2022
Net 30
F.0.B. Destination to any location within the State of New Hampshire
Payments shall be made via ACH. Orders charged upon
delivery/shipment.
Invoices shall be submitted after completion of work to the
requesting agency. Payment shall be paid in full within thirty (30)
days after receipt of invoice and acceptance of the work to the
State's satisfaction.
Orders are to be tailgate delivered F,O.B. Destination to any point within the
State of New Hampshire. Inside or expedited shipping will have additional
freight charges. No surcharges, regulatory charges, custom/duties, special
charges, or fuel charges of any kind will be allowed as an add-on to orders.
State agencies will place their orders direct to vendor by electronic order
entry, by e-mail, by FAX, or they may establish a standard delivery order.
Eligible participants will utilize their own individually established ordering
procedures.
Direct any questions to Jeff Haley,
603-271-2202, Jeffrey. A.Haley@das.nh.gov
RFB #05-19
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