HOW DOES A MEMBER PURCHASE USING THE NJPA CONTRACT?
After membership has been established, the member contacts the vendor directly for specific product, service, ordering, delivery and billing information. NJPA monitors contract compliance by the vendor to ensure a high level of service, quality of goods and customer service are being delivered to the member. Prior to executing the purchase order, it is the member’s responsibility to review and accept the general terms and conditions of the specific IFB of interest and to execute the purchase order directly with the awarded vendor. Your membership allows the NJPA Board of Directors and NJPA staff to facilitate the bid and procurement responsibilities on your behalf.
