Laserfiche WebLink
ORDER SUBJECT TO TERMS LISTED ON LAST PAGE INVOICE  <br />TO <br />CITY OF EVERETT  <br />PROCUREMENT DIVISION  <br />2930 Wetmore Ave., Ste. 9‐E  <br />Everett, WA 98201  <br />425.257.8840  <br />ACCOUNTING DIVISION  <br />P.O. Box 12130  <br />Everett, WA 98206‐2130  <br />425.257.8746  <br />accountspayable@everettwa.gov  <br />SUPPLIER NAME AND ADDRESS  <br />PAGE 1 of 2  <br /> <br /> <br /> PURCHASE ORDER <br /> P.O. No. CB 23251 <br /> <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> Date: 11/02/23 <br />39041 <br />CUMMINS INC <br />500 JACKSON ST Ship To: UTILITIES WAREHOUSE - BLDG 3 <br /> 3200 Cedar Street <br />COLUMBUS IN 47201 Everett WA 98201 425 257-7820 <br /> Buyer: Daniel Trefethen 425-257-8905 <br />Attention: <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1 LT GENERATOR, C35D6 DIESEL 106,359.00 106359.00 <br /> GENSET 60Hz 35KW W/ 55 DBA <br /> @23' SOUND ATTENUATED <br /> ENCLOSURE, OTEC125 ATS 125AMP <br /> AND ALL ITEMS AS PER ATTACHED <br /> QUOTE. <br />Q-197673-20230912-1652. <br />ALL PRICING, TERMS AND CONDITIONS PER COOPERATIVE CONTRACT <br />SOURCEWELL #092222-CMM. TO THE EXTENT THE TERMS AND CONDITIONS IN <br />THIS PURCHASE ORDER ARE DIFFERENT THAN THE TERMS AND CONDITIONS OF <br />THE COOPERATIVE CONTRACT, THE TERMS AND CONDITIONS OF THE <br />COOPERATIVE CONTRACT SOURCEWELL #092222-CMM MOST STRINGENT ON <br />SUPPLIER SHALL APPLY. <br />THE SUPPLIER CERTIFIES BY ACCEPTING THIS PURCHASE ORDER THAT TO <br />THE BEST OF ITS KNOWLEDGE AND BELIEF THAT IT IS NOT PRESENTLY <br />DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE, <br />OR VOLUNTARILY EXCLUDED FROM COVERED TRANSACTIONS BY ANY FEDERAL <br />DEPARTMENT. <br />SUBTOTAL 106,359.00 <br />9.9 TAX 10,529.54 <br />TOTAL 116,888.54 <br /> AUTHORIZED SIGNATURE: ____________________________