HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200373QUOTE DATE
APPLICATIONS ENGINEER
DIRECT PHONE NO.
E-MAIL ADDRESS
SALES ENGINEER
CONTACT
PHONE NO.
FAX NO.
E-MAIL ADDRESS
QTY PRICE EA EXT WEIGHT
8 $100.00 $800.00
8 $125.00 $1,000.00
2 $2,213.32 $4,426.64
1 $49.50 $49.50
1 $6,276.14 $6,276.14
COLORADO SERVICE CENTER
1/31/2020
QUOTATION
QUOTE NO. 10984947
1 DAY
DXP / QUADNA IS PLEASED TO PROVIDE YOU WITH OUR QUOTATION AS FOLLOWS:
6030 EAST 50TH AVENUE
COMMERCE CITY, CO 80022
PHONE: (303) 430-0521
FAX: (303) 430-0851
US
303-215-4983
www.quadna.com
CITY OF FORT COLLINS
FORT COLLINS, CO 80522 FORT COLLINS, CO 80524
PO BOX 580 625 9TH STREET
SHIP TO ADDRESS:
US
CITY OF FORT COLLINS
FOB POINT
INCOMING
Goulds 3196 Seal Repair
BILL TO ADDRESS:
TAX STATUS RFQ NO. / JOB NAME
TAXABLE
ACCT. NO.
221481 City Of Fort Collins
www.dxpe.com
DESCRIPTION
LABOR TO REMOVE SEAL FOR SEAL INSPECTION AND REPAIR (UPGRADE). LABOR TO INSTALL
1-2 DAYS SHOP LABOR CONSISTING OF:
LEADTIME
2 WEEKS
PUMPS • MECHANICAL SEALS • PACKAGED SYSTEMS • ENGINEERING • FIELD SERVICE
REPAIRED (UPGRADED SEAL) AND PREP FOR SHIPMENT.
FIELD SERVICE LABOR CONSISTING OF:
LABOR TO DRIVE TO SITE AND INSTALL GOULDS 3196 WITH REPAIRED (UPGRADED SEAL), LABOR
TO PERFORM START UP AND ALIGNMENT SERVICES.
JOHN CRANE (M168326) UPGRADE SEAL REPAIR WITH TUNGSTEN FACE WITH V-DRIVE
ESTIMATED FREIGHT CHARGES
GRAND TOTAL (ESTIMATE)
Nick Williams
nicholas.williams@dxpe.com
Alan Parsons
Bob Vlcek
Notes and Exceptions:
1. Prices contained herein for items are firm for 30 days from date of quote (unless otherwise noted).
2. Freight FOB (Stated as Estimate) Quadna or manufacturer’s factory (unless otherwise noted).
3. Items quoted are subject to prior sale.
4. Field start-up, installation or supervision not included (unless otherwise noted).
5. Only the equipment as described within this quote will be provided in conjunction with the rate quoted herein.
6. Above equipment standard construction and paint (unless otherwise noted).
7. Other terms and conditions may apply to certain jobs and Progress Payments may be required at time of purchase order.
8. Purchase order for above equipment is subject to acceptance by an officer of DXP Enterprises.
9. Shipping and Handling not included (unless otherwise noted). Handling for large items may include, but not limited to, 3rd party crane loading services.
All sales to terms and conditions at http://www.dxpe.com/terms.html
These Terms and Conditions govern all transactions between Quadna and the customer requesting credit terms.
Exceptions to these terms are only granted in the event that a contractual agreement is signed by both parties which
Quadna prefers written purchase orders for all orders. If this cannot be provided, please sign and date the.
attached quote and return. By signing this quote request customer agrees to the above-mentioned Terms and Conditions.
Company Name __________________________________________
Authorized Buyer (Signature) __________________________________________
Authorized Buyer (Printed Name) __________________________________________
Date __________________________________________
which differ than those terms listed below.
TERMS AND CONDITIONS
clearly stipulates that such agreement supersedes the terms set forth, or in the case that the original invoice states terms
bvlcek@fcgov.com
PAYMENT TERMS
Net 30
FREIGHT TERMS
CUSTOMER
OUTGOING
SHIP METHOD
Commerce City
Allowed
Field Technician
Field Technician