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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 othervvise <br /> Sales and agreed upon in writing. <br /> Remit To:Cummins Crosspoint <br /> Serv1ce 75 Remittance Dr-Stel701 <br /> (10 Chicago,IL 60675-1701 <br /> NORMALBRANCH <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 3 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 ISI-9 CM2250 GILLIG <br /> CUSTOMER NO. SNIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 05-JUL-2018 73100421 CPL312300 40LF <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 196772 <br /> 9020 <br /> • • PRODUCT <br /> : ORDERED 0 <br /> RDERE SHIPPED NUMBER DESCRIPTION CODE UNIT PRICE ANOUN r <br /> OSN/MSNNIN 177321 <br /> -1 0 4955428D TURBO,HE451VE DIRTY 875.00 - 875.00 <br /> 4 0 3818824 NUT,REGULAR HEXAGON CECO 2.64 10.56 <br /> 4 0 5286984 STUD CECO 6.54 26.16 <br /> 1 0 4938827RX COMPRESSOR,2 CYL AIR DRC 4,156.98 4,156.98 <br /> 1 0 3939906D CPR,AIR ISC/ISL 30.4 CFM CLEAN 250.00 250.00 <br /> -1 0 3939906D CPR,AIR ISC/ISL 30.4 CFM DIRTY 250.00 - 250.00 <br /> 2 0 3937122 STUD CECO 7.41 14.82 <br /> 2 0 3903210 NUT,HEXAGON FLANGE CECO 2.91 5.82 <br /> 1 0 185848 GASKET,AIR COMPRESSOR CECO 2.40 2.40 <br /> 6 0 5253887 LEVER,ROCKER CECO 39.33 235.98 <br /> 11 0 3943445 CROSSHEAD,VALVE CECO 9.80 107.80 <br /> 1 0 5263986 BREATHER,CRANKCASE CECO 257.50 257.50 <br /> 1 0 3969058 TUBE,OIL GAUGE CECO 111.56 111.56 <br /> 1 0 4934545 HARNESS,WIRING CECO 54.41 54.41 <br /> 1 0 4930889 HOSE,ELBOW CECO 18.15 18.15 <br /> 1 0 4991808 TUBE,CPR WATER OUTLET CECO 72.62 72.62 <br /> 1 0 5268313 TUBE,CPR WATER INLET CECO 63.32 63.32 <br /> 1 0 3901969 PLUG,EXPANSION CECO 6.67 6.67 <br /> 1 0 3926048 SEAL,O RING CECO 5.04 5.04 <br /> 1 0 3925343 KIT,SEAL CECO 129.47 129.47 <br /> 1 0 3903475 SEAL.RECTANGULAR RING CECO 3.29 3.29 <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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