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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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Sales and Payment terms are 30 days from invoice date unless otherwise <br /> agreed upon in writing. <br /> ,,� <br /> Remit To:Cummins Crosspoint <br /> Service 75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> NORMALBRANCH li'klkvLoltol=kl• <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 Remit To:75 Remittance Dr-Ste17o1 <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 2 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 016P. MILEAGEMOURS PUMP CODE UNIT NO. <br /> 196772 <br /> 9020 <br /> PRODUCTQUANTITY BACK QUANTITY PART <br /> ORDERED ORDERE SHIPP C D NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT <br /> OSNIMSNNIN 177321 <br /> 12 0 3965966 TAPPET,VALVE CECO 66.21 794.52 <br /> 1 0 4983588 PUMP,LUBRICATING OIL CECO 274.11 274.11 <br /> 1 0 4936026 THERMOSTAT CECO 29.70 29.70 <br /> 12 0 3944593 SCREW,HEX FLANGE HEAD CAP CECO 2.87 34.44 <br /> 1 0 5284362 CORE,COOLER CECO 161.81 161.81 <br /> 1 0 4935460 BELTY RIBBED CECO 48.98 48.98 <br /> 1 0 3288634 BELT,V RIBBED CECO 44.87 44.87 <br /> 1 0 CAP NOW COVERAGE CERTIFICATE 1,050.00 1,050.00 <br /> CERTSIUPRATES S <br /> 1 0 4376358 KIT,WATER PUMP CECO 167.51 167.51 <br /> 1 0 3964715 ROD,PUSH CECO 12.94 12.94 <br /> 1 0 3943445 CROSSHEAD,VALVE CECO 9.80 9.80 <br /> 6 0 CC2820 ES COMP EG FLG 13.86 83.16 <br /> 1 0 4954315RX PUMP,FUEU CAPS PUMP DRC 2,477.91 2,477.91 <br /> 1 0 4954315D PUMP,FUEL XPI GRYPHON CLEAN 437.50 437.50 <br /> -1 0 4954315D PUMP,FUEL XPI GRYPHON DIRTY 437.50 - 437.50 <br /> 1 0 5272819 SEAL,RECTANGULAR RING CECO 1.15 1.15 <br /> 1 0 3899283 SEAL,O RING CECO 7.05 7.05 <br /> 4 0 3282372 STUD CECO 3.28 13.12 <br /> 4 0 3902662 NUT,HEXAGON FLANGE CECO 1.69 6.76 <br /> 1 0 4352566RX KIT,ICP TURBOCHARGER DRC 3,913.72 3,913.72 <br /> 1 0 4955428D TURBO,HE451VE CLEAN 875.00 875.00 <br /> Completion date:06-Jul-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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