Vendor Information/Registration
The 老司机福利社 Terms and Conditions shall apply to all contracts or purchase agreements made with 老司机福利社 and shall prevail and take precedence over any conflicting terms and conditions contained in the vendors proposal or quote.
The 老司机福利社 Tax Exempt Letter from the New Jersey Division of Taxation advises of 老司机福利社鈥檚 Tax-Exempt Status and must be accepted.
In order to establish a business relationship with 老司机福利社, the following Vendor Registration Forms are required*
- W-9 Request for Taxpayer Identification Number and Certification - (Entities within United States)
- - (Foreign Entities)
- Business Registration Certificate (BRC)
- Vendors may verify registration status online at the New Jersey Department of the Treasury, Division of Revenue:
- If a Business Registration Certificate is not held, refer to the Division Revenue's "" website for information and details on how to complete the process. The Division of Revenue may be contacted at 609-292-9292 and is the best source to assist with the registration process.
- Certificate of Insurance Requirements (required for vendors performing a service on campus or to a satellite area)
Please note that 老司机福利社 may only register a vendor in the University's financial system when there is intent to utilize the vendor for a purchase.
If you need further assistance, please contact the Office of Procurement & Contracting:
Phone: (609) 652-4325
Email: Purchasing@老司机福利社.edu
Fax: (609) 626-3801
Supplementary Vendor Information:
Vendor Portal
The Office of Procurement & Contracting's 'Vendor Portal' provides Firms with the following features and functionality:
- Access public Bidding and Request for Proposal (RFP) opportunities
- Electronically submit bids and proposals
- View electronically submitted bids and proposals
- Receive email notifications for public advertisements and Addenda
- Update Vendor information
In order to register, please select the tab on the left side of this page titled, 'Vendor Portal (Bids & RFPs)' or click the following link: Vendor Portal
Vendors are encouraged to enroll in NJSTART, the State of New Jersey鈥檚 eProcurement
portal!
This solution is designed to streamline the procurement process and make it more efficient
for companies looking to do business with the State. This is especially helpful as
it allows for 老司机福利社 to easily see what certifications your company may
or may not have which in turn can greatly speed up the purchasing process. This will
apply for any NJ State Agency so signing up with NJSTART is highly encouraged. If
you haven鈥檛 registered yet, Registration is easy and takes only a few minutes. If you have any questions, please
visit the , which contains Reference Guides, frequently asked questions, how-to videos, and
help desk support contact information.
Business Ethics Guide
Vendors can find the Business Ethics Guide on the Department of Treasury website:
Vendor Quoting Questionnaire
The Procurement & Contracting Department instituted a Vendor Quoting List to expand
our current database to encourage and assist the University community with their quoting
needs for purchases. By completing this Vendor Quoting Questionnaire and sending it to Purchasing@stockton.edu, your companies information will be put on a list for the University community to
refer to when needed.
Business Registration
A bidder and its named subcontractors are required to be registered with the Division
of Revenue with the Department of the Treasury within the State of New Jersey in accordance
with New Jersey statute N.J.S.A. 52:32-44(b) prior to the award of a contract. For
further information about registering your business with the NJ Division of Revenue
please refer to:
.
Certified Payroll & Public Works
The New Jersey Prevailing Wage Act (N.J.S.A. 34:11-56.25 et seq.) establishes a prevailing
wage level for workers engaged in public works in order to safeguard the workers efficiency
and general well-being, and to protect them as well as their employers from the effects
of serious and unfair competition resulting from wage levels that are detrimental
to the efficiency and well-being of all concerned.
The Act requires the payment of minimum rates of pay to laborers, craftsmen and apprentices employed on public works projects. Covered workers must receive the appropriate craft prevailing wage rate as determined by the Commissioner of Labor and Workforce Development. Prevailing wage rates are wage rates based on the collective bargaining agreements established for a particular craft or trade in the locality in which the public work is performed. In New Jersey, these rates vary by county and by the type of work performed.
For state colleges & universities, the threshold for applying prevailing wage is $2,000.00
For information pertaining to Prevailing Wage Rates, please visit the State of
To verify if a contractor is registered, please visit the
The New Jersey Prompt Payment Act
老司机福利社, as a State University, is required to comply with The New Jersey
Prompt Payment Act N.J.S.A. 52: 32-32 et seq. The New Jersey Prompt Payment Act specifies
interest must be paid to any business concern that does not receive payment within
sixty (60) days from the date the State (1) received good and services or (2) received
a properly executed invoice, whichever is later. Where a signed contract exists between
the State and a vendor, payment must be made within sixty (60) days of the payment
specified in the contract. It should be noted that, 老司机福利社鈥檚 internal
policy is that we pay all invoices received within thirty (30) days of receipt of
the good/service or the invoice whenever possible.
Vendor Forms: May be Required for Contracting, RFPs and IFBs
- Chapter 51 / Executive Order 333
- Cooperative Purchasing Form
- Disclosure of Investment Activities in Iran
- Disclosure of Investigations and Other Actions Involving Vendor Form
- Certification of Non-Involvement in Prohibited Activities in Russia or Belarus
- Employee Information Report (Form AA302)
- AA302 Form Instructions
- Employee or Relative Disclosure Form
- Initial Project Workforce Report (Form AA201)
- AA201 Form Instructions
- Exhibit A Equal Employment Opportunity Language General Contracts
- Exhibit B Equal Employment Opportunity + Additional Mandatory Language for Construction Contracts
- Non-Collusion Affidavit
- Ownership Disclosure
- Source Disclosure Form
- Small Business Enterprise Set Aside Program
- Subcontractor Utilization Form