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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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Sales and Payment terms are 30 days from invoice date unless otherwise <br /> agreed upon in writing. <br /> Remit To:Cummins Crosspoint <br /> Service 75 Remittance Dr-Ste1701 <br /> QD Chicago,IL 60675-1701 <br /> NORMAL BRANCH 101,01 ife" • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)152-4454 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 4 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 /> PRODUCTQUANTITY BACK QUANTITY PART <br /> ORDERED I ORDERE 11 NUMBER DESCRIPTION CODE UNIT PRICE A1,10 U NT <br /> OSN/MSNIVIN 091725 <br /> 1 0 68425 CLIP CECO 5.03 5.03 <br /> 1 0 3031511 PLUG,PIPE CECO 2.69 2.69 <br /> 1 0 3283548 HOSE,FLEXIBLE CECO 60.28 60.28 <br /> 1 0 3286499 HOSE,PLAIN CECO 21.23 21.23 <br /> 1 0 5255251 CONNECTOR,MALE CECO 17.69 17.69 <br /> 1 0 5255248 TUBE,LUB OIL DRAIN CECO 109.91 109.91 <br /> 1 0 5255252 TUBE,LUB OIL DRAIN CECO 88.54 88.54 <br /> 2 0 3925332 HOSE,PLAIN CECO 27.56 55.12 <br /> 4 0 3043487 CLAMP,HOSE CECO 5.00 20.00 <br /> 1 0 3906696 SEAL,RECTANGULAR RING CECO 5.23 5.23 <br /> 1 0 3936876 SEAL,RECTANGULAR RING CECO 3.17 3.17 <br /> 1 0 CV50628 CV FLG 117.93 117.93 <br /> ORDERED ITEM CV50603 FLG <br /> 1 0 FS1065 PAC,FS FLG 25.94 25.94 <br /> 1 0 FF5636 PAC,FF(S FLG 13.99 13.99 <br /> 1 0 LF9009 PAC,LF FLG 27.84 27.84 <br /> 1 0 3288634 BELT,V RIBBED CECO 42.37 42.37 <br /> 1 0 4935460 BELT,V RIBBED CECO 38.40 38.40 <br /> 7 0 W773780 PREMIUM BLUE 1 GAL JUG VALVOLINE 14.99 104.93 <br /> 1 0 CAP NOW WARRANTY CERTIFICATE 1,050.00 1,050.00 <br /> CERTIFICATES ESNS <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 25.42 50.84 <br /> Completion date:28-Sep-2017 08:53AM. Estimate expires:01-Nov-201710:42AM. <br /> Billing Inquiries?Call(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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