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R2018-104 Execution of Purchase Order with Cummins Crosspoint for the Rebuilding of a City of Decatur Public Service
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R2018-104 Execution of Purchase Order with Cummins Crosspoint for the Rebuilding of a City of Decatur Public Service
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Last modified
8/29/2018 1:24:15 PM
Creation date
8/23/2018 4:27:08 PM
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Resolution/Ordinance
Res Ord Num
R2018-104
Res Ord Title
Execution of a Purchase Order with Cummins Crosspoint For the Rebuilding of a City of Decatur Bus Engine
Department
Mass Transit
Approved Date
8/20/2018
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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 INVOICE NO <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 CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 1 OF 5 <br /> 555 EAST WOOD ST 555 EAST WOOD ST -*CHARGE'~ <br /> DECATUR, IL 62523- ATTN MARK <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 10-JUL-2018 11:33AM 06-AUG-2010 ISL9 CM2250 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 05-JUL-2018 73100421 CPL312300 40LF <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. <br /> 196772 <br /> 9020 <br /> • ANTITY BACK QUANT TY - PRODUCT <br /> ORDEREDI. <br /> • DESCRIPTION <br /> CODE UNIT PRICE AMOUNT <br /> OSN/MSNNIN 177321 <br /> COMPLAINT NOISE IN ENGINE <br /> CORRECTION THIS ESTIMATE IS FOR DISASSEMBLING ESN 73005781 FOR CYLINDER BLOCK. <br /> REMOVE ENGINE FROM CHASSIS,DISASSEMBLE ENGINE,OVERHAUL ENGINE <br /> WITH NOW COVERAGE USING CYLINDER BLOCK FROM ESN 73005781. <br /> INSTALL ENGINE IN CHASSIS. <br /> DIAGNOSTIC CHARGE: 0.00 <br /> 6 0 5404408 LINER,CYLINDER CECO 142.76 856.56 <br /> 7 0 5283368 BUSHING CECO 18.32 128.24 <br /> 1 0 3945917 SET,MAIN BEARING(STD) CECO 204.15 204.15 <br /> 1 0 3967014 DAMPER,VISCOUS VIBRATION CECO 281.76 281.76 <br /> 6 0 4955530 KIT,ENGINE PISTON CECO 249.38 1,496.28 <br /> 6 0 3950661 BEARING,CON ROD(STD) CECO 11.27 67.62 <br /> 6 0 3966244 BEARING,CON ROD(STD) CECO 13.68 82.08 <br /> 1 0 5347975RX HEAD,CYLINDER DRC 3,813.19 3,813.19 <br /> 1 0 4942132D HEAD,CYLINDER CLEAN 375.00 375.00 <br /> -1 0 4942132D HEAD,CYL ISC/QSC ISUQSL DIRTY 375.00 - 375.00 <br /> 1 0 CV50628-MF ELEMENT,CV FLG 104,78 104.78 <br /> 1 0 3966430 CAMSHAFT CECO 483.02 483.02 <br /> 1 0 LF9009 PAC,LF FLG 28.15 28.15 <br /> 24 0 033377361 PREM BLUE QUARTS VALVOLINE 2,87 68.88 <br /> 1 0 4089889 SET,LOWER ENGINE GASKET CECO 331.25 331.25 <br /> 1 0 4955643 SET,UPPER ENGINE GASKET CECO 214.07 214.07 <br /> Completion date:06-Ju1-2018 01:34PM. Estimate expires:09-Aug-2018 09:41AM. <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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