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2013-479 Health - Patterson Dental to procure and deliver the products & services as it relates to TRG Conseutive Training $1,400
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2013-479 Health - Patterson Dental to procure and deliver the products & services as it relates to TRG Conseutive Training $1,400
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1/9/2014 12:24:55 PM
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12/2/2013 2:57:22 PM
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12/2/2013
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R 2013-479 Health - Patterson Dental to procure and deliver the products & services as it relates to TRG Conseutive Training $1,400
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2013
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4 k. <br /> CUSTOMER ORDER P J` RS"N <br /> DENTAL <br /> ID: Branch: RALEIGH BRANCH <br /> Name:ORANGE COUNTY HEALTH DEPT Proposed By:Jim Hoye <br /> Address:300 W.TRYON ST. Rep Phone#:( } - <br /> P O BOX 8181 <br /> HILLSBOROUGH,NC 27278 Rep Cell Phone#: (919)614-5818 <br /> Rep Fax#:(919)8761.1153 <br /> Phone:(919)732 9361 Date Proposed:10/1/2013 <br /> Fax( ) Approc Install Date: <br /> Expiration Date: 12/31/2013 <br /> Mfr Mfr# Description fOtty Retail Price Sell Price Total <br /> EAGLESOFT TRMTW TRG-CONSECUTIVE TRAINING MN/TUE OR WED 1 600.00 600.00 600.00 <br /> EAGLESOFT TRTHF TRG-CONSECUTIVE TRAINING THUR OR FRI 1 800.00 800.00 800.00 <br /> Subtotal: $1,400.09 <br /> Freight Charges: $0.00 <br /> Estimated Sales Tax(7.5000°/4: $0.00 <br /> Total Investment $1,400.00 <br /> Less Downpayment: $0.00 <br /> Net Investment $1,400.00 <br /> The prices in this proposal will remain in effect until the earlier of the expiration date set forth above or a manufacturer price increase. 9 Customer is applying for <br /> credit with Patterson Dental Supply,Inc,a Minnesota corporation("Patterson' , Customers order will not be binding on Patterson,even if Patterson has signed <br /> below,until Patterson,in its sole discretion,approves Customers credit. Any sales tax and shipping/handling charges in this order are estimates.Patterson wil <br /> invoice,and Customer agrees to pay,all applicable shipping/handfing charges and taxes and other governmental charges. <br /> By signing below,Customer contracts for the products and services specified in this Order on the tams contained in the schedules identified below(the <br /> "Schedules").-Customer acknowledges receipt of a copy of this Order and the Schedules(together,"this Agreement'j.Customer agrees to be bound bythe <br /> terms of this Agreement,including the WARRANTY LIMITATIONS. <br /> Schedules <br /> ✓ General Terms and Conditions <br /> If your application for business credit is denied,you have the right to a written statement of the specific reasons for the denial. To obtain the statement,please <br /> contact the undersigned within 60 days from the date you are notified of our decision. We will send you a written statement of reasons for the denial within 30 <br /> days of receiving your request for the statement. <br /> Notice: The federal Equal Credit Opportunity Ad prohibits creditors from discriminating against credit applicants on the basis of race,color,religion,national <br /> origin,sex,marital status,age(provided the applicant has the capacity to enter into a binding contract);because all or part of the applicant*s income denies from <br /> any pubic assistance program;or because the applicant has in good faith exercised any right under the Consumer Credit Protection Ad_ The federal agency <br /> that administers compliance with this law concerning this creditor is FDIC,2345 Grand Avenue,Kansas City,MO 64108. <br />
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