MULTIQUIP INC. Quotation
6141 KATELLA AVE SUITE 200
CYPRESS, CA 90630
PH: 800-421-1244 / 310-537-3700 FAX: 310-537-3927
MULTIQUIP unif#16585
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iold-to ( CASH-MQ) Document Information
ity of Fontana
ontana CA 92335 Quotation # 20919245 QT Date 08/01/2024 P.O. # WebQuote Date 08/01/2024
Requested Ship 08/01/2024
Carrier No 18643 Best Way
Entered by MQAPPS
Ordered by [email protected]
Order Reason P22 ORDR-Sourcew ell
Currency USD
hip-to ( CASH-MQ) Delivery PPS Prepay/Chrg SPL Frt (Units) ity of Fontana Payment Terms Net 30
ontana CA 92335 Within 30 days without deduction
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Availability is subject to stock on hand at the time purchase order is received.
Quote is valid for 30 days from issue date.
em Material Plant B/O Order Qty Gross Price EA Net Price EA Total Value 1030 DCA150SSJU4F3 A212 1.000 147,000.00 85,260.00 85,260.00 Gen 150kVA 3Ph John Deere Tier 4F Env
Estimated Ship: 08/01/24
1035 TRLR180EVH A212 1 1.000 17,270.00 10,016.60 10,016.60 Trailer DCA150-180SSJU4F3 Hyd
Estimated Ship: Contact us
1036 EE36264 A212 1.000 120.00 69.60 69.60
Coupler 3" Pintle 25K : TRIRMP thru 400
Estimated Ship: 08/01/24
1040 MQPPB150J4F2 A212 1 1.000 6,580.00 5,264.00 5,264.00 kit Powerbalance DCA150SSJU4F
Estimated Ship: Contact us
Items total 100,610.20
Freight (Units) 2,300.00
Taxable amount 100,610.33
State/GST Tax 6,036.62
Local/PST Tax 251.52
Local Tax 1,509.16
Total amount 110,707.50
FOB LEWISVILLE, TX - Freight charges quoted are current estimates only. Actual freight charges will be determined at the time of shipment.
CURRENT ETA - 3-5 WEEKS FROM DATE OF PO - SUBJECT TO CHANGE AT TIME OF ORDER SOURCEWELL MEMBER #50060
MULTIQUIP SOURCEWELL CONTRACT #020923-MTQ