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 />  <br />PAGE 1 of 2  <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> PURCHASE ORDER <br /> P.O. No. CB 24225 <br /> <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> <br /> Date: 08/06/24 <br />00676 <br />CUMMINS INC <br />RENTON WA 98057 Ship To: WATER POLLUTION CONTROL FAC <br />1030 SW 34TH ST #A 4027 4th St SE <br /> Everett WA 98201 425-257-8220 <br /> <br /> Buyer: Daniel Trefethen 425-257-8905 <br />Attention: DAN LANSKE <br /> <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> <br /> 1 1 EA OTECA,OTEC 40 AM ATS SYSTEM 6,318.01 6318.01 <br /> PACKAGE. REPLACEMENT GENSET <br /> AUTOMATIC TRANSFER SWITCH FOR <br /> AC POND EMERGENCY PACK UP <br /> GENERATOR <br /> 2 1 EA FACTORY START UP AND SYSTEM 2,236.00- 2236.00- <br /> TESTING <br /> <br /> ALL PRICING, TERMS AND CONDITIONS PER COOPERATIVE CONTRACT <br />SOURCEWELL #092222-CMM. TO THE EXTENT THE TERMS AND CONDITIONS <br />IN THIS PURCHASE ORDER ARE DIFFERENT THAN THE TERMS AND CONDITIONS <br />OF THE COOPERATIVE CONTRACT, THE TERMS AND CONDITIONS MOST <br />STRINGENT ON SUPPLIER SHALL APPLY. <br /> <br />THE SUPPLIER CERTIFIES BY ACCEPTING THIS PURCHASE ORDER THAT TO THE <br />BEST OF ITS KNOWLEDGE AND BELIEF THAT IT IS NOT PRESENTLY DEBARRED, <br /> SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE, OR <br />VOLUNTARILY EXCLUDED FROM COVERED TRANSACTIONS BY ANY FEDERAL <br /> DEPARTMENT. <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBTOTAL 4,082.01 <br /> 9.9 TAX 404.12 <br /> <br /> TOTAL 4,486.13 <br /> <br /> <br /> <br /> AUTHORIZED SIGNATURE: ____________________________