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2018-748-E AMS - Quality Air Tools 80 Gal Tank Install
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2018-748-E AMS - Quality Air Tools 80 Gal Tank Install
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Last modified
11/26/2018 11:50:59 AM
Creation date
11/26/2018 11:31:12 AM
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Contract
Date
11/2/2018
Contract Starting Date
10/1/2018
Contract Ending Date
11/30/2018
Contract Document Type
Contract
Amount
$1,682.38
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R 2018-748 AMS - Quality Air Tools 80 Gal tank installation
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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QAT Raleigh <br />3713 Conquest Dr <br />Garner NC, 27529 <br />919-329-9650 <br />QUOTE # 157901 <br />ORANGE COUNTY MOTOR POOL <br />600 HWY 86 NORTH <br />HILLSBOROUGH, NC 27589 <br />919-245-2634 <br />QUOTE TO <br />HILLSBOROUGH, <br />SHIPPING ADDRESS <br />ORANGE COUNTY MOTOR POOL <br />600 HWY 86 NORTH <br />NC 27589 <br />Attn:WILLIAM RUSSELL 919-475-8166 <br />NEED BY 10/03/2018 TERMS DAYS Ship Method: Net 20 2.00% 10 Install CUSTOMER PO <br />#ITEM NUMBER DESCRIPTION QTY UNIT CORE REC'D EACH TOTAL <br />1 M-CHA-201810- <br />18538 <br /> 1.00 EA $1,050.00$1,050.00 <br /> <br />Part# Z1686 Champion’s 80 gallon vertical tank includes paint and <br />pressure relief valve, manual tank drain, pressure gauge and service valve <br />2 ACH AIR CONNECTING HOSE 1.00 EA $15.00$15.00 <br />3 TAXABLE LABOR LABOR 1.00 EA $300.00$300.00 <br />4 FREIGHT PLEASE NOTE: THIS QUOTE REFLECTS <br />ESTIMATED FREIGHT CHARGES ONLY <br />THEREFORE; ADDITIONAL FREIGHT CHARGES <br />MAY APPLY <br />1.00 EA $200.00$200.00 <br />Wednesday, October 3, 2018 Subtotal:$1,565.00 <br />Freight$.00 <br /> Tax:$117.38 <br /> TOTAL:$ 1,682.38 <br />NOTES <br />/Lyndsay Storms <br />ACCEPTANCE OF PROPOSAL <br />The above prices, specifications and work are satisfactory and are hereby accepted. Payment will be made as outline above. Quote is Valid for 30 days. <br />Delivery quoted is our best estimate at the time of this proposal. Please contact your Sales Representative for firm shipping information. All goods are <br />quoted FOB Shipping Point unless noted otherwise. QAT is not responsible for equipment damaged by the freight company. Please check the goods <br />when delivered before signing for it. Federal, State and Local taxes may not be included in this proposal and all applicable taxes will be added to the <br />final invoice. In the event of any litigation between the parties, Customer shall pay QAT for any attorney´s fees it incurs in defending or prosecuting an <br />action. <br />SIGNATURE <br />PRINTED NAME DATE PO# <br />PLEASE ACKNOWLEDGE RECEIPT OF THIS DOCUMENT <br />CONTACT US AT 919-329-9650 FAX <br />www.teamqat.com <br />Printed by lyndsay storms on 10/3/2018Page 1 of 1 <br />DocuSign Envelope ID: 6CE9F4FB-27D4-4B9A-A269-DDC1952921CB
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