Welcome to the Purchasing Department!
Our office is located on the 2nd floor of the Brookdale Administrative Center (BAC) accessible from Parking Lot 3.
Current Vendor Opportunities
Vendors are encouraged to read the Asbury Park Press for publications of legal ads for bid announcements. Brookdale Community College seeks competitive solicitations pursuant to N.J.S.A. 19:44A-20.4 and bids pursuant to N.J.S.A. 18A:64A-25.4 for the following:
|Number||Title||Closing Date/Time||Addendum & Notices
|Bid No. 14-20||Local and Long Distance Telephone Service to include PRI Circuits||Wednesday, March 26, 2014 at 10:30 am||Request|
|Bid No. 14-19||Pest Control Services||Tuesday, March 25, 2014 at 12 pm||Request|
|Bid No. 14-18||Electrical Time and Material||Tuesday, March 25, 2014 at 11:30 am||Request|
|Bid No. 14-17||Plumbing Supplies||Tuesday, March 25, 2014 at 11 am||Request|
|Bid No. 14-16||Electrical Supplies||Tuesday, March 25, 2014 at 10:30 am||Request|
|Bid No. 14-15||Roof Repairs||Tuesday, March 25, 2014 at 10 am||Request|
|Bid No. 14-14||Sharp Projector Replacement Lamps||Wednesday, March 26, 2014 at 10 am||Request|
|Bid No. 14-13||Bus Services for Tour & Talk Trips, Spring 2014||Bid is closed.||14-13|
|Brother GraffiTee Printer||Bid is closed.|
|Police Department Accreditation||RFP is closed.|
Bids, RFPs and RFQs may be obtained in the purchasing office during normal business hours. Vendors may call or e-mail the purchasing office to request documents (hard copy). The College also provides documents, when available, in electronic format solely as a convenience.
When requesting an electronic copy of a bid or proposal, the vendor must provide the required contact information on the Request Copy form. The purchasing office checks the request mailbox daily, prior to the close of business. Requests will be issued the following business day.
Electronic documents are not official and it is entirely up to the recipient whether and to what extent it wishes to rely upon them. The hard copy of the documents is the only official set. While the College attempts to exercise reasonable quality control in the preparation of electronic documents, it does not warrant the completeness or accuracy of any such document. It is the recipient’s sole responsibility to verify the contents of electronic documents against the corresponding hard copy before taking any action in reliance on electronic documents.
The College will not be responsible for any error, omission, or discrepancy between electronic and hard copies of documents. All such matters will be considered to be matters that should have been resolved by the recipient of the documents in the exercise of its own due diligence and will not excuse nonperformance or constitute grounds for any adjustment to any awarded contract.
By clicking “I Accept” on the Request Copy form, the recipient acknowledges that its receipt of electronic documents is subject to all of the above. If vendors do not “accept” this statement, they may obtain a hard copy by contacting the Purchasing Department.
Please note all Bids and RFPs must have original signature(s) and be received in the Purchasing Department prior to the closing date and time, unless othewise noted.
DO NOT FAX OR E-MAIL DOCUMENTS.
Contact Kim Van Lew at 732-224-2241 if you have any questions.