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2019-560-E AMS - Siemens Industries Library chiller
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2019-560-E AMS - Siemens Industries Library chiller
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Entry Properties
Last modified
9/3/2019 11:32:05 AM
Creation date
8/27/2019 1:51:08 PM
Metadata
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Template:
Contract
Date
8/20/2019
Contract Starting Date
7/30/2019
Contract Ending Date
8/30/2019
Contract Document Type
Contract
Amount
$1,027.20
Document Relationships
R 2019-560 AMS - Siemens Industries Library chiller
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:507D9E2F-FB6E-4E76-877E-AC5BC90428B3 <br /> SIEMENS Invoice HVAC <br /> Cust PO No Cust PO Date Quotation No invoice No Date <br /> DUSTIN BRYANT 6445628987 07/30/2019 <br /> Sales Order No Sales Ord Date Lock Box No Customer No <br /> 3801705802 07129/2019 30148290 Pagel Of 2 <br /> Bill To: Sold To: Ship To: <br /> COUNTY OF ORANGE COUNTY OF ORANGE ORANGE COUNTY PUBLIC <br /> ASSET MANAGEMENT SERVICES ASSET MANAGEMENT SCHOOLS <br /> SERVICES 137 W MARGARETLN <br /> PO Box 8181 PO Box 8181 HILLSBOROUGH NC 27278 <br /> HILLSBOROUGH NC 27278 HILLSBOROUGH NC 27278 <br /> Contad Person:Alison Copper <br /> Remit check payments to: Remit Incoming Wires To: Remit Incoming ACH's To: <br /> SIEMENS INDUSTRY,INC. Citibank New York Citibank New York <br /> CIO Citibank[Bldg Techy 111 Wail St.New York,NY 10043 USA 111 Wall St.New York,NY 10043 USA <br /> PO Box 2134 ABA#021000089 SWIFT Code:CITIUS33 ABA#021000089 <br /> Carol Stream IL 60132-2134 Account#30824211 Account#30824211 <br /> Credit Siemens Industry Inc-BT 14433 Credit Siemens Industry Inc-BT 14433 <br /> Payment for Invoice#5445628987 Payment for Invoice#5445628987 <br /> Email Detailed Remittance advice to Email Detailed Remittance advice to <br /> bfgarwires.us.sbt@slemens.com bfgarwires.us.sbt@siemens.com <br /> Delivery#: Ship Date: <br /> ]NCO Terms:Costs and freight CarrierlRou to:Best Way <br /> COSTS AND FREIGHT <br /> Line Invoice Unit Total <br /> Item Material Number0escrl tion Ulm Qty Price Price <br /> Service Order Number: 5003780996 h <br /> Building Name:Orange County Public Library <br /> 100 ATF55000016 H 4 120,00 480.00 <br /> Mechanic-work normal time <br /> ECCN:EAR99 <br /> Customer PO item#:000100 <br /> Service Rendered: until <br /> 300 A7F55000061 PC 1 75.00 75.00 <br /> Trip Charge <br /> ECCN:EAR99 <br /> Customer PO item#:000300 — <br /> a <br /> Service Rendered: until <br /> 400• A755000050 ROL 1 472.20 472.20 <br /> 3rd party material <br /> ECCN:EAR99 <br /> Customer PO item#:000400 <br /> Notes: <br /> Issue: <br /> MSS ORANGE CO CHILLER NOT RUNNING <br /> Resolution: <br /> Delivery Mode:ONSITE <br /> On arrival check in with customer,check chiller,found low flow.Check <br /> pump and strainer.found bad flow sensor,will order <br />
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