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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 25095 <br /> <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> Date: 06/02/25 <br />00676 <br />CUMMINS INC <br />RENTON WA 98057 Ship To: UTILITIES WAREHOUSE - BLDG 3 <br />1030 SW 34TH ST #A 3200 Cedar Street <br /> Everett WA 98201 425 257-7820 <br /> Buyer: Daniel Trefethen 425-257-8905 <br />Attention: DAN LANSKE <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1 EA SWITCH, # OTEC125, CUMMINS 5,008.99 5008.99 <br /> AUTOMATIC TRANSFER SWITCH <br /> 480V / 3PH / 125A / 3R <br /> CABINET <br />ALL PRICING, TERMS AND <br /> CONDITIONS PER COOPERATIVE <br /> CONTRACT SOURCEWELL <br /> #092222-CMM. TO THE EXTENT <br /> THE TERMS AND CONDITIONS IN <br /> THIS PURCHASE ORDER ARE <br /> DIFFERENT THAN THE TERMS AND <br /> CONDITIONS OF THE COOPERATIVE <br /> CONTRACT, THE TERMS AND <br /> CONDITIONS MOST STRINGENT ON <br /> SUPPLIER SHALL APPLY. THE <br /> SUPPLIER CERTIFIES BY <br /> ACCEPTING THIS PURCHASE ORDER <br /> THAT TO THE BEST OF ITS <br /> KNOWLEDGE AND BELIEFTHAT IT <br /> IS NOT PRESENTLY DEBARRED, <br /> SUSPENDED, PROPOSED FOR DEBARMENT, <br /> DECLARED INELIGIBLE, OR VOLUNTARILY <br /> EXCLUDED FROM COVERED TRANSACTIONS <br />BY ANY FEDERAL DEPARTMENT. <br />SUBTOTAL 5,008.99 <br />9.9 TAX 495.89 <br />TOTAL 5,504.88 <br /> AUTHORIZED SIGNATURE: ____________________________