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R2017-127 Purchase Order for Rebuilding City Bus Engine by Cummins Crosspoint
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R2017-127 Purchase Order for Rebuilding City Bus Engine by Cummins Crosspoint
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Last modified
10/18/2017 12:20:08 PM
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10/18/2017 12:20:07 PM
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Resolution/Ordinance
Res Ord Num
R2017-127
Res Ord Title
Purchase Order for the Rebuilding of a City of Decatur Public Bus Engine by Cummins Crosspoint
Department
Planning
Approved Date
10/16/2017
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Payment terms are 30 days from invoice date unless otherwise <br /> Sales and agreed upon in writing. <br /> Remit To:Cummins Crosspoint <br /> Service 75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 <br /> Remit To:75 Remittance DrSte1701 <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 3 OF 7 <br /> 555 EAST WOOD ST 555 EAST WOOD ST ***CHARGE <br /> DECATUR, IL 62523- ATTN JAMES GILLUM <br /> OD DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 09-OCT-2017 07:03AM 08-AUG-2009 ISL CM2150 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 28-SEP-2017 73005800 CPL091500 40LF <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEMOURS PUMP CODE UNIT NO. <br /> 190724 419046 9918 <br /> BACK QUANTITY PART PRODUCT <br /> ORDERED ORDERE SHIPPED NUMBER DESCRIPTION UNIT PRICE AIIOUNT <br /> I CODE <br /> OSNiMSNNiN 091725 <br /> 1 0 3925343 KIT,SEAL CECO 107.53 107.53 <br /> 1 0 3958112 COVER,GEAR CECO 95.79 95.79 <br /> 1 0 3903475 SEAL,RECTANGULAR RING CECO 3.19 3.19 <br /> 1 0 3899283 SEAL,O RING CECO 6.84 6.84 <br /> 1 0 3899283 SEAL,O RING CECO 6.84 6.84 <br /> 1 0 5272819 SEAL,RECTANGULAR RING CECO 1.11 1.11 <br /> 6 0 2872127PX INJECTOR,XPI DRC 545.73 3,274.38 <br /> 6 0 4954679D INJECTOR,XPI GRYPHON CLEAN 281.25 1,687.50 <br /> -6 0 4954679D INJECTOR,XPI GRYPHON DIRTY 281.25 - 1,687.50 <br /> 6 0 2872288 CONNECTOR,INJ FUEL SUPPLY CECO 31.72 190.32 <br /> 1 0 4980381 PAN,OIL CECO 402.57 402.57 <br /> 1 0 3354384 TUBE,LUB OIL SUCTION CECO 190.11 190.11 <br /> 1 0 4376358 KIT,WATER PUMP CECO 138.72 138.72 <br /> 1 0 5273379 THERMOSTAT CECO 34.03 34.03 <br /> ORDERED ITEM 4992231 CECO <br /> 4 0 3818824 NUT,REGULAR HEXAGON CECO 2.25 9.00 <br /> 2 0 5286984 STUD CECO 5.41 10.82 <br /> 12 0 3944593 SCREW,HEX FLANGE HEAD CAP CECO 2.78 33.36 <br /> 1 0 5255736 TUBE,BREATHER CECO 14.88 14.88 <br /> 1 0 5255737 TUBE,BREATHER CECO 53.75 53.75 <br /> 1 0 3977830 HOSE,FLEXIBLE CECO 53.64 53.64 <br /> 1 0 68138 CONNECTOR,MALE CECO 7.44 7.44 <br /> Completion date:28-Sep-2017 08:53AM. Estimate expires:01-Nov-201710:42AM. <br /> Billing Inquiries?Cali(877)480-6970 or email CBSCrossPointReceivables@cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />
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