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Select the contract of choice from our purchasing catalog and contacts the Vendor directly for specific product, service, ordering and delivery information. Be sure to read NJPA evaluation and other documents concerning vendors before placing an order. Billing is executed by the servicing Vendor or manufacturer. NJPA monitors contract compliance by the Vendor to ensure a high level of service, quality of goods and general customer satisfaction as expressed by the Member. Prior to executing the purchase order, it would be the Memberís responsibility to review and accept the general terms and conditions of the specific RFP of interest and at that point, execute the purchase order directly with the awarded Vendor.