Contract 0000454
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| Purchase Order Number: |
0000454
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Release Number: |
0
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Short Description: |
RFB-UC26-003 Highway Signs & Thermoplastic Pavement Markings - National Highway Products
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| Status: |
3PS - Sent
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Purchaser: |
Brenden Boughton
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Receipt Method: |
Quantity
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| Fiscal Year: |
2025
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
County of Ulster
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| Department: |
DPW - Public Works
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Location: |
DPW - Public Works
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| Alternate ID: |
RFB-UC26-003
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Entered Date: |
04/01/2026 04:12:44 PM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Brenden Boughton; Buyer, bbou@co.ulster.ny.us, (845) 340-3999
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Actual Cost: |
$4,037.83
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| Print Format: |
Purchase Order Print
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Agency Attachments:
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Contract Award Memo - RFB-UC26-003~1.pdf
National Highway Products B26-003 Award Letter.pdf
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Vendor Attachments:
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| Vendor: |
00000011 - National Highway Products, Inc.
Debra Harker
301 Riverside Drive
Millville, NJ 08332
US
Email: deb@nationalhighway.com
Phone: (856) 692-7572
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00000011
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National Highway Products, Inc.
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Active
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| Contract Begin Date: |
04/01/2026
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Contract End Date: |
03/31/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$0.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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Please see attached RFB-UC26-003 Bid Document for full specifications for all items listed below. All quantities listed are estimates.
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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Print Sequence # 2.0,
Item # 2:
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Lot #2 - ROLLED GOODS and Lot #7 - PREFORMED PLASTIC PAVEMENT MARKING TAPE
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3PS - Sent
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NIGP Code:
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801-00
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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$0.00
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ROLL - Roll
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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ROLLED GOODS, 3M SCOTCH-CAL SERIES3650 or 7725, PRESSURE SENSITIVE, NONREFLECTIVE 30in X 50 YDS various colors
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3PS - Sent
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NIGP Code:
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801-00
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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$584.81
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ROLL - Roll
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0.00
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$0.00
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$584.81
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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ROLLED GOODS, 3M SERIES 3930, PRESSURE SENSITIVE, HIGH INTENSITY PRISMATIC 30in X 50 YDS. HIP, various colors
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3PS - Sent
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NIGP Code:
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801-00
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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$485.52
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ROLL - Roll
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0.00
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$0.00
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$485.52
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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ROLLED GOODS, 3M SERIES 4090, PRESSURE SENSITIVE, Diamond Grade 3 30in X 50 YDS, various colors
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3PS - Sent
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NIGP Code:
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801-00
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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$945.74
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ROLL - Roll
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0.00
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$0.00
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$945.74
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Manufacturer:
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Brand:
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Model:
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