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R2017-132 Authorizing Purchase Order for Rebuilding Bus Engine Cummins Crosspoint
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R2017-132 Authorizing Purchase Order for Rebuilding Bus Engine Cummins Crosspoint
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Last modified
11/8/2017 2:52:37 PM
Creation date
11/8/2017 2:52:25 PM
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Resolution/Ordinance
Res Ord Num
R2017-132
Res Ord Title
Authorizing Purchase Order for Rebuilding Bus Engine Cummins Crosspoint
Department
Econ and Com Dev
Approved Date
11/6/2017
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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 • q • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 <br /> Remit To:75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR DECATUR MASS TRANSIT <br /> PUBLIC TRANSIT 555 EAST WOOD PAGE 5 OF 7 <br /> 555 EAST WOOD ST DECATUR, IL 62523- •i•CHARGE••• <br /> DECATUR, IL 62523- CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 21-OCT-2017 10:45AM 19-NOV-2001 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 17-OCT-2017 46153491 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 191093 02643721 9104 <br /> PRODUCT <br /> ORDERED SHIPPED NUtIBER DESCRIPTION UNIT PRICE AMOUNT <br /> .. <br /> OSN/MSNNIN 11090435 YEAR 1 <br /> 1 0 3944525D COMP,AIR ISC/ISL 18.7 CFM CLEAN 125.00 125.00 <br /> -1 0 3944525D CPR,AIR ISC/ISL 18.7 CFM DIRTY 125.00 - 125.00 <br /> 1 0 3288634 BELT,V RIBBED CECO 42.37 42.37 <br /> 1 0 3288834 BELT,V RIBBED CECO 49.81 49.81 <br /> 1 0 FS1022 PAC,FS FLG 17.92 17.92 <br /> 1 0 WF2071 WF PKG FLG 7.63 7.63 <br /> 1 0 LF9009 PAC,LF FLG 27.84 27.84 <br /> 24 0 033377361 PREM BLUE QUARTS VALVOLINE 2.72 65.28 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 25.42 50.84 <br /> 4 0 3823258 PAD,CLEANING CECO 1.67 6.68 <br /> 1 0 3824543 DISC,ABRASIVE CECO 4.54 4.54 <br /> 2 0 3824510 CLEANER,QD CONTACT CECO 21.58 43.16 <br /> 3 0 ROLOC 3M SCOTCH DISCS OTHER 1.64 4.92 <br /> 1 0 4918882 SEALANT CECO 22.02 22.02 <br /> 1 0 C105 ASSEMBLY LUBE OTHER 8.85 8.85 <br /> 4 0 3163075 PAINT CECO 13.61 54.44 <br /> 2 0 3376891 ADDITIVE,FLUORESCENT DYE CECO 17.76 35.52 <br /> 6 0 3924447 SHIM CECO 20.53 123.18 <br /> 1 0 3938163 CAMSHAFT CECO 343.88 343.88 <br /> 1 0 3902332 KEY,PLAIN WOODRUFF CECO 1.71 1.71 <br /> 1 0 3944001 SUPPORT,CAMSHAFT THRUST CECO 7.28 7.28 <br /> Completion date:31-Oct-2017 02:58PM. Estimate expires:16-Nov-2017 01:58PM. <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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