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STATE OF NEW JERSEYCOVID19 PROCUREMENT CHECKLIST THIS CHECKLIST WAS CREATED AS A GUIDE TO ASSIST VENDORS WHO ARE INTERESTED IN CONTRACTING WITH THE STATE OF NEW JERSEY IN LOCATING AND COMPILING ALL
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Step 1: Gather all necessary information and documents such as vendor information, purchase details, and budget allocation.
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Step 2: Access the NJ Division of Purchase website or visit their physical office to obtain the required form.
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Step 3: Fill out the form by providing accurate and complete information in each section.
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Step 4: Double-check the form for any errors or missing information before submitting.
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Step 5: Submit the filled-out form to the NJ Division of Purchase either online or by mailing it to the appropriate address.
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Step 6: Wait for confirmation or further instructions from the NJ Division of Purchase regarding the status of your application.
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Step 7: Follow up if necessary and provide any additional information or documentation as requested.
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Step 8: Once approved, ensure compliance with any further instructions or guidelines provided by the NJ Division of Purchase.

Who needs nj division of purchase?

01
Anyone or any organization that intends to make a purchase in the state of New Jersey, particularly when dealing with government departments or agencies, may need to fill out the NJ Division of Purchase form. This includes businesses, contractors, suppliers, and vendors who wish to provide goods or services to the government, as well as individuals who may be involved in certain purchasing processes.
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The NJ Division of Purchase is a department within the New Jersey state government responsible for overseeing and managing the procurement of goods and services for the state.
Vendors who wish to do business with the state of New Jersey are required to file with the Division of Purchase.
To fill out the NJ Division of Purchase form, vendors must provide information about their company, the goods or services they provide, and any relevant certifications or licenses.
The purpose of the NJ Division of Purchase is to ensure that state procurement processes are fair, competitive, and transparent.
Vendors must report details about their company, the goods or services they provide, pricing information, and any relevant certifications or licenses.
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