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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 /> Service Remit To:Cummins Crosspoint <br /> 75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> NORMAL BRANCH a j0 <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 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 3 OF 7 <br /> 555 EAST WOOD ST DECATUR, IL 62523- •*•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. MILEAGElHOURS PUMP CODE UNIT NO. <br /> 191093 02643721 9104 <br /> 'QUANTITY BACK QUANTITY I PART PRODUCT <br /> ORDERED I ORDERE-1 SHIPPED NUMBER DESCRIPTION „ <br /> E UNITPRICE AMOUNT <br /> OSNIMSNNIN 11090435 YEAR 1 <br /> 1 0 3901383D ROD,CONN C CLEAN 31.25 31.25 <br /> -1 0 3901383D ROD,CONN C DIRTY 31.25 - 31.25 <br /> 1 0 3925343 KIT,SEAL CECO 107.53 107.53 <br /> 6 0 3928031 NOZZLE,PISTON COOLING CECO 2.11 12.66 <br /> 1 0 5347971 RX HEAD,CYLINDER DRC 2,642.13 2,642.13 <br /> 1 0 3944590D HEAD,CYL ISC CLEAN 375.00 375.00 <br /> -1 0 3944590D HEAD,CYL ISC DIRTY 375.00 375.00 <br /> 1 0 4089958 SET,UPPER ENGINE GASKET CECO 254.41 254.41 <br /> 1 0 3800343 KIT,LOWER ENGINE GASKET CECO 254.28 254.28 <br /> 1 0 4988280 GASKET,HYDRAULIC PUMP CECO 2.54 2.54 <br /> 1 0 3925570 DAMPER,RUBBER VIBRATION CECO 188.74 188.74 <br /> 1 0 3943813 COVER,GEAR CECO 81.81 81.81 <br /> 1 0 3903475 SEAL,RECTANGULAR RING CECO 3.19 3.19 <br /> 1 0 5272819 SEAL,RECTANGULAR RING CECO 1.11 1.11 <br /> 1 0 3899283 SEAL,O RING CECO 6.84 6.84 <br /> 1 0 3974815 CORE,COOLER CECO 263.42 263.42 <br /> 1 0 3948072 PUMP,LUBRICATING OIL CECO 274.55 274.55 <br /> 1 0 3968382 BREATHER,CRANKCASE CECO 148.87 148.87 <br /> 1 0 3968496 HOSE,MOLDED CECO 22.76 22.76 <br /> 6 0 3936953 CONNECTOR,MALE CECO 39.26 235.56 <br /> 6 0 3029820 SEAL,O RING CECO 2.33 13.98 <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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