Any solicitation should be reviewed and evaluated as a committee on the basis of price and other factors as outlined in the bid. The process must be documented and explainable, including the use of scoring sheets and justification for recommendation of award. See this sample scoring sheet to evaluate all bidders.

For more information on the state established guidelines for bidding and evaluation, please “Best Practices”.

Existing Contracts

Bus Services
Vendor: Suburban Transit
(800) 222-0492

Car Rental
Vendor: Enterprise, National, Hertz & Dollar
www.travel.tcnj.edu/tools-resources/

File Storage
Vendor: Iron Mountain
(800) 899-IRON

Limousine and Off-campus Shuttle
Vendor: Coming soon

Office Supplies
Vendor: Staples Advantage
www.finance.tcnj.edu

Printing Services
Vendor: Allegra Printing
(609) 771-4000

Procurement Card Services
Vendor: Wells Fargo Bank
www.treasurer.tcnj.edu/procurement-card/

Travel Management Services
Vendor: Anthony Travel
(844) 444-8755