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2025-034-E-AMS-Siemens Industry-Northern Campus – Labor and Support for Upgrades
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2025-034-E-AMS-Siemens Industry-Northern Campus – Labor and Support for Upgrades
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Last modified
2/5/2025 3:42:50 PM
Creation date
2/5/2025 3:42:42 PM
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Contract
Date
1/22/2025
Contract Starting Date
1/22/2025
Contract Ending Date
1/27/2025
Contract Document Type
Contract
Amount
$15,779.37
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Payment Terms <br />Payment Terms Acceptance Agreement <br />The total price of:$15,779.37 and the estimated return on investment are based on the items outlined in this <br />proposal.ANY STATEMENTS MADE HEREIN REGARDING SAVINGS THAT MAY BE ACHIEVED BY IMPLEMENTING <br />THE SERVICES OFFERED IN THIS PROPOSAL ARE ESTIMATES ONLY. NO WARRANTY, EITHER EXPRESSED OR <br />IMPLIED, SHALL BE CONSTRUED TO ARISE FROM SUCH STATEMENTS, NOR SHALL SUCH STATEMENTS BE <br />CONSTRUED AS CONSTITUTING A GUARANTEE BY SIEMENS THAT SUCH SAVINGS WILL OCCUR IF THE <br />SERVICES ARE IMPLEMENTED. <br />The Buyer acknowledges that when accepted by the Buyer as proposed by Siemens Industry, Inc., this <br />Proposal and the Siemens RAM Projects Business Standard Terms and Conditions, (together with any other <br />documents incorporated into the forgoing) shall constitute the entire agreement of the parties with respect <br />to its subject matter.BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ ALL OF THE <br />TERMS AND CONDITIONS AND DOCUMENTS, THAT SIEMENS OR ITS REPRESENTATIVES HAVE MADE NO <br />AGREEMENTS OR REPRESENTATIONS EXCEPT AS SET FORTH THEREIN, AND THAT (S)HE IS DULY AUTHORIZED <br />TO EXECUTE THE SIGNATURE PAGE ON BEHALF OF THE BUYER. <br />Proposal is valid for thirty (30) days from the delivery date of December 06, 2024. Payment is due within 30 <br />days of invoice date. <br />Payment Terms: 25% mobilization in advance, progress payments <br />Total:$15,779.37 <br />Siemens Industry, Inc. invoices paid by credit card may be subject to a surcharge of up to 2%. <br />Page 7 of 9 <br />Docusign Envelope ID: E5722F19-0623-424C-AAE1-2D7195F6768E
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