PROPOSAL
EXPIRATION DATE QUOTE NO.QUOTE DATE
10/28/24 11/27/24 1261978-00
PROPOSAL SUBMITTED BY:
SANTA FE SPRINGS
12247 LAKELAND RD
SANTA FE SPRINGS, CA - 90670
PHONE: (909)597-7000
FAX: (626)579-1389
www.wwwsco.com
PLEASE REVIEW THIS PROPOSAL VERY CAREFULLY. THANK YOU FOR YOUR CONSIDERATION.
MATERIALS PRICING & AVAILABILITY:
Due to unprecedented global commodity supply issues, material pricing and availability cannot be guaranteed for any set period of time. Please contact your Western Water Works representative for the current status as this issue is fluid and changes regularly.
DUE TO SUPPLY CHAIN ISSUES, THESE ARE THE ESTIMATED LEAD TIMES FOR MATERIALS:
- Valves - 4 to 8 weeks
- Hydrants - 6 to 10 weeks
- PVC Pipe - 1 to 2 weeks
- DI Pipe - 2 to 4 weeks
- Service Brass - 20 to 30 weeks
- DI Fittings - 1 to 2 weeks
- Sewer Fittings - 1 to 2 weeks
- Meter Boxes - 6 to 12 weeks
We can only hold prices in this proposal on a 15/30 basis, which means prices are firm for 15 days, and material must ship within 30 days.
000117147383168 10/28/24
SEL
PROPOSAL12247 LAKELAND RD SANTA FE SPRINGS, CA - 90670
PHONE: (909)597-7000 | FAX: (626)579-1389
EXPIRATION DATE QUOTE NO.QUOTE DATE
10/28/24 11/27/24 1261978-00
JOB ID PAGE NO.
QUOTE AVT 1
CUST #: 6031
BILL TO
CITY OF FULLERTON
303 W COMMONWEALTH AV
FULLERTON, CA 92832-1775
SHIP TO
CITY OF FULLERTON
1580 W COMMONWEALTH AV
FULLERTON, CA 92832-2728
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
SANTA FE SPRINGS OUR TRUCK NET 30 DAYS
CONTACT
MOBILE PHONE
EMAIL
GAR HUANG
(714)738-6895
[email protected]
LN PRODUCT AND DESCRIPTION ORDERED BO SHIPPED UM PRICE NET AMOUNT lsrep OutPlaced By Customer PO# Reference Entered Picked Shipped 95-1459073 000117147383168 10/28/24 / SEL -
PLEASE REVIEW ALL INFORMATION CAREFULLY FOR ACCURACY AS
MATERIAL IS NON-STOCK SPECIAL ORDER AND IS NON-CANCELLABLE
AND NON-RETURNABLE
-
FREIGHT CHARGES TO APPLY FOB ELK GROVE VILLAGE, IL
-
LEAD TIME APPROX 12 WEEKS ARO
-
1 060EZVOL755-BA# 2 2 EA 6979.00 13958.00 060EZVOL755-BA# 6 EZ VLV OL AC 150/200 7.40-7.55 BABA
2 080EZVOL970-BA# 4 4 EA 7719.00 30876.00 080EZVOL970-BA# 8 EZ VLV OL AC 200 9.55-9.70 BABA
3 100EZVOL1160-BA# 5 5 EA 12777.10 63885.50 100EZVOL1160-BA# 10 EZ VLV OL AC 100 11.45-11.60 BABA
4 120EZVOL1395-BA# 4 4 EA 14935.20 59740.80 120EZVOL1395-BA# 12 EZ VLV OL AC 100 13.80-13.95 BABA
4 Lines Total Qty Shipped Total 15 Total 168460.30 Freight In 3000.00
Taxes 13288.17
Invoice Total 184748.47
Terms and Conditions of Sale:
All products and materials offered for sale are subject to these "Terms and Conditions of Sale." Quoted prices may be subject to a price adjustment after the expiration date noted due to a price adjustment from our vendor. The list of materials described in this agreement, and the quantity shown herein, represents our interpretation of the plans and specifications, if any, and is for estimating purposes only. It is not guaranteed for accuracy or completeness, but is furnished only as a guide. The obligation and the responsibility for ordering correct types and verifying quantities of materials rest solely with the Purchaser.
It is the Purchaser’s responsibility to inspect materials for damage or shortage at the time of delivery. Claims for damage or shortage must be acknowledged at the time of delivery.
Purchaser shall furnish people and equipment to unload material.
Material may not be returned without our consent and a copy of the invoice or delivery ticket.
a) Standard items normally carried in our inventory and returned in a new condition, may be subject to a restocking charge.
b) Non-standard items (non-stocking) will be subject to a restocking charge and no credit will be given until such credit is received by us from our vendor, less freight.
We shall not be responsible for shipment delays caused by strikes, embargos, fires, accidents, or any other causes beyond our control.
Purchaser agrees to pay in full and according to the terms of the sale as indicated on our invoices which is NET 30 DAYS unless stated otherwise. If Purchaser fails to pay according to terms, Purchaser agrees to pay a late charge at the highest legal rate per month on past due invoices. Should an attorney or a collection agency be employed by us to collect on any debts of the Purchaser, the Purchaser agrees to pay all actual cost of collection, attorney’s fees, costs and interest on the past due amount.
Materials are warranted only under the conditions and to the extent that they are warranted by the manufacturer(s). We assume no liability of any kind for any direct or indirect damages including, but not limited to, labor cost, expenses, project delays or any type of consequential damages resulting from the use of the material claimed to be defective.
The terms and conditions of this agreement are the entire integrated agreement between the parties hereto and shall supersede all previous communications, representations or agreements either oral or written between the parties. Any order placed, orally or in writing, pursuant to the terms of this proposal shall be deemed acceptable of its terms, conditions, and pricing.
Sept 2013 Version
PROPOSAL
EXPIRATION DATE QUOTE NO.QUOTE DATE
10/28/24 11/27/24 1261978-00