Multi-source contracts: Government agencies and cooperative purchasing partners must carefully review each supplier`s prices and products and services and place orders in accordance with the terms of the contract. It should be noted that under Articles N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 ff. and N.J.A.C. 5:34-1.7, all Co-op Participants are responsible for ensuring that the order issued reflects the correct prices of the contract items and that payment is processed accordingly. Please note that only the items/services specified in the applicable treaty(s) may be purchased from the registered contract supplier(s). Participants in cooperative purchasing assume full responsibility for all purchase transactions made under government contracts, including orders, delivery reliability and payments. The forms in this section are saved in Adobe Acrobat (PDF) format. PDF documents are displayed in the same way as original printed forms.

To view and print these forms, you need a PDF viewer, which is available free of charge from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of Adobe Acrobat Viewer from the Adobe website. . * IMPORTANT: POLITICAL SUBDIVISION AND OTHER PARTICIPANTS IN COOPERATIVE PURCHASING Questions, problems or complaints related to cooperative purchasing Contact: Cooperative Purchasing Coordinator P.O. Box 230 Trenton, NJ 08625 (609) 984-7047. In an emergency, contact the following people in the order listed:. . . .