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R2017-49 Execution of Purchase Order with Cummins Crosspoint for Rebuilding a City Public Bus Engine
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R2017-49 Execution of Purchase Order with Cummins Crosspoint for Rebuilding a City Public Bus Engine
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Last modified
4/19/2017 2:28:57 PM
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4/19/2017 2:28:56 PM
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Resolution/Ordinance
Res Ord Num
R2017-49
Res Ord Title
Executino of a Purchase Order with Cummins Crosspoint for Rebuilding a City Bus Engine
Department
Mass Transit
Approved Date
4/17/2017
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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 /> NORMALBRANCH 7Remittance <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- MATE <br /> (309)452-4454 Remit ToDr-Ste1701 <br /> Chicago, 1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT ATTN ACCT PAYABLE PAGE 3 OF 5 <br /> 555 EAST WOOD ST 1 ANDERSON PLAZA *"*CHARGE*'* <br /> DECATUR, IL 62523- 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-APR-2017 12:47PM 07-JAN-2002 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 06-APR-2017 46158624 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEMOURS PUMP CODE UNIT NO. <br /> 186740 18849 02648702 9110 <br /> QUANTITY BACK QUANTITY PART PRODUCT <br /> ORDERED ORDERE 11 SHIPPED NUI.IBER DESCRIPTION CODE UNIT PRICE AMOUNT; <br /> OSN/MSNNIN 090441 YEAR 2001 <br /> 4 0 3818824 NUT,REGULAR HEXAGON CECO 2.64 10.56 <br /> 11 0 3944593 SCREW,HEX FLANGE HEAD CAP CECO 2.78 30.58 <br /> 1 0 3944655 SCREW,STUDDED FLANGE CAP CECO 5.75 5.75 <br /> 1 0 5301094RX COMPRESSOR,1 CYL AIR DRC 1,156.38 1,156.38 <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 /> 4 0 3103015 SEAL,GROMMET CECO 2.58 10.32 <br /> 1 0 4994314 TENSIONER,BELT CECO 109.32 109.32 <br /> 1 0 4076441 RX PUMP,CAPS FUEL DRG 3,971.60 3,971.60 <br /> 1 0 4010173D PUMP,FUEL CAPS CLEAN 1,125.00 1,125.00 <br /> -1 0 4010173D PUMP,FUEL CAPS DIRTY 1,125.00 - 1,125.00 <br /> 1 0 3926722 SEAL,RECTANGULAR RING CECO 10.17 10.17 <br /> 1 0 3899283 SEAL,O RING CECO 6.84 6.84 <br /> 1 0 3968496 HOSE,MOLDED CECO 22.76 22.76 <br /> 4 0 32107 5/8"FUEL LINE HOSE DELCO 2.33 9.32 <br /> 1 0 3925332 HOSE,PLAIN CECO 32.29 32.29 <br /> 1 0 3283548 HOSE,FLEXIBLE CECO 60.28 60.28 <br /> 1 0 3944793 HOSE,FLEXIBLE CECO 76.83 76.83 <br /> 1 0 3925482 HOSE,PLAIN CECO 8.43 8.43 <br /> 1 0 3288834 BELT,V RIBBED CECO 49.81 49.81 <br /> 1 0 FS1022 PAC,FS FLG 17.92 17.92 <br /> Completion date:07-Apr-201711:51AM. Estimate expires:07-May-2017 03:2011M. <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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