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01 / 22 / 20oo 10 : 18 FAX Ijol <br /> COMPUTER ENVIRONMENTS INC . Parts Quotation <br /> 1616 JOHN WEST ROAD DALLAS TX. 75228 <br /> 214 321 1234 EXT 310 800 234 3562 EXT 310 Fax 214 321 2333 <br /> SALESPERSON C G TERMS CEI JOB # ZCUFEET CU3rOkAER P_O_ i SOURCE CEI P.O. itf PFlINT DATE <br /> Jim Tharp N N-30X X DALLAS 02-Nov-zoos <br /> PACKED 8 INSTALLED 8Y POUNDS 0 I'KGS. PREPAID SHIP VIA, CARRIER PHONE F.O. B. PAGE SHIP DATE <br /> Customer 19 ,632 ground - Dallas 1 OF 1 3 weeks ARO <br /> Bill TO: SHIP TO: <br /> Indian River County Purchasing Indian River Cotmty Sheriff' s Office <br /> 1840 25th Street <br /> Vero Beach FL 32980 Vero Beach FL 32960 <br /> Phone 772 778 3072 Fax 772 770 3017 X <br /> Jason F kes Model 10GZZ 12 GR112 CVT12Z4SP408 <br /> ORDER SH7a2CVT12Z4Sp409 <br /> T # DESCRIPTION PRICE <br /> 800 CEI grounding ads FEXT. <br /> 620 0. 12 96. 00 <br /> Rexco SP40 White black trim 1200#f anels with 1/8' hom 0 33. 31 20 , 652.20 <br /> agenus vinyl tile, 22 ga steel, 1 4Bilf core <br /> 1 NIA with <br /> CHARGE 179 .61 179. 61 <br /> 21 12700 Double cup vacuum panel lifter 24. 65 49030 <br /> File Name d_1Symphlest-gt><3lfloor%FLIRCS02. wr1 <br /> TOTAL MATERIAL COST FOB DALLAS 20 , 97711 <br /> FREIGHT 1 , 553,49 <br /> TOTAL <br /> 22,530.60 <br /> 1 . Payment: If this order is les, than one truckload of material, full payment Is to be made In Dallas Texas 30 days after <br /> shipment. If <br /> more than one shipment is made, Customer agrees to make full payment in Dallas Texas for each shipment , 30 days after each shipment. <br /> 2. Time of offer: This Quotation may be withdrawn without notice if not accepted Within 30 days. 3. Credit. This Quotation is <br /> contingent <br /> upon Customer credit approval by CEI credit department. 4. Sales TO: If Customer cannot provide a valid sales <br /> tax exemption <br /> certificate , Customer shall pay applicable sales tart S. Remedy: Upon Customer's failure to make payment when due under <br /> any <br /> agreement with Computer Environments, Inc_ , all payments under all agreements become immediately due and payable without further <br /> notice to Customer. If Customer falls to make payments in accordance with this contract, Customer agrees to pay reasonable attorneys <br /> fees, collection agency costs , and court costs associated with the collection of such payments. 6. Severability: If any <br />portion of this <br /> contract are held to be invalid under applicable law, all other portions of the agreement shall remain in full <br /> force and effect. <br /> By signing below 1 warrant I am authorized to enter into a binding contract an behalf of bill to company and do hereby authorize Computer <br /> ' Environments Inc. to ship the above listed items at the prices shown under the terms Of this agreement. <br /> SIGNATURE: <br /> Jason , <br /> We will accept a Net 30 purchase order from Indian River County. We will need <br /> a sales tax exemption certificate with the order. If we do not have enough <br /> SP40 Flexco , We Will substitute up to 20 panels with color Ice Melt_ If you <br /> have any questions , please do not hesitate to call . <br /> Thank You , Jim Tharp <br />