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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 25124 <br /> <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> Date: 07/29/25 <br />41385 <br />MOBILE MODULAR <br />PO BOX 45043 Ship To: 6300 GLENWOOD AVE <br /> EVERETT, WA 98203 <br />SAN FRANCISCO CA 94145-5043 <br /> Buyer: Daniel Trefethen 425-257-8905 <br />Attention: <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1 LT MODULAR BUILDING, OFFICE, 46,050.00 46050.00 <br /> 12X40 WMS (NON STD), E CODE <br /> 2953 ,W/2 SETS OF STEPS <br /> 2 1 LT DELIVERY AND SET-UP 3,544.00 3544.00 <br /> ALL PRICING, TERMS AND <br /> CONDITIONS PER COOPERATIVE <br /> CONTRACT SOURCEWELL <br /> #120822-MMR. 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 BELIEF THAT IT <br /> IS NOT PRESENTLY DEBARRED, <br /> SUSPENDED, PROPOSED FOR <br /> DEBARMENT, DECLARED <br /> INELIGIBLE, OR VOLUNTARILY <br /> EXCLUDED FROM COVERED <br /> TRANSACTIONS BY ANY FEDERAL <br /> DEPARTMENT. <br />SUBTOTAL 49,594.00 <br />9.9 TAX 4,909.81 <br />TOTAL 54,503.81 <br /> AUTHORIZED SIGNATURE: ____________________________