631306
ORDER
QUOTE
114-1 44-2215
W ENFORCEMEIIIT
2625$t;armrn Drire. pr+3oott AZ, Etiilol
fel: !28.7 7G-7192 FEr:9284453468
amail: salcr&pn ulls(,nlinc.qrm nvw.pr!torueollliflc.qrfl SOLD
TO
SHlP
TO
CITY OF ORANGE
ACCTS PAYABLE/ DARI,ENE CHANDLER
PO BOX 449
ORANGE CA 92856
C]TY OF ORANGE
POLlCE DEPARTMENT
110 7 N BATAVIA
ORANGE CA 92467
N/A 01 L2 23 000176 A CHR]S PARRA FX G_FOB ORIGIN
EA
.00
EA
.00
EA
.00
EA
.00
EA
.00
EA
.00
EA
.00
99,818.10
39, 938.00
9,371 .40
3,321.00
2,83s.00
6, 965 .51
.00
1,109.09
420 . 40
103.46
36.90 10.50
.00
167 .99
90 95
90 90
270
43 1
LE692O-EPR
CLT LE M4A3 EPR 556 16.1" 3ORD
***ALLOCATED***
soR43031
SIG ROMEO4T RED DOT SGT 2MOA
HEX BLT MNT
88059
SLI PROTAC RA]L MNT 2 LGT BT,K
625L\Jr4
MAG514 BLK
MPI MS3 SLNG G2 BLK
MAG571BLK
MPI PMAG 30 AR/M4 G M2 MOE 556
BLK
XFET
THIS ITEM FET OUT
NON- STOCK
1356451 TAC PH
COMMENT
TERMS
PAGE
1 SHIP DATE
JOB ORD DATE CUST. LOC SHIP VIA FRT .
ORDER ITEM NO. /DESC. T]NIT PRTCE
UOM
DISC. NET PRICE
631 3A 6 2
9UOTE:UW ENFORCEMENT
114-144-2215
2625SteEm.n Driee. p€9oott
^2,
Bli:lol
f€l: gr8- 7 7G-7192 Fex: 928-445-i468
cmBit Eahs$pn orEwnlinc.{rrfi ryrvJ.profon*ulllir€.aII
SOLD
TO
CITY OF ORANGE
ACCTS PAYABLE/DARLENE CHANDLER
PO BOX 449
ORANGE CA 92856
CITY OF ORANGE
POL]CE DEPARTMENT
1107 N BATAVIA
ORANGE CA 924 6'7
N A 0L/12/23 000175 A CHRIS PARRA EX G_FOB ORIGIN
L, 343 .15
4,61 6.12
1 , 696 .1,4
7,O85.54
5 , 926 .75
617.46
690.95
1, , 185 .23
7.17 3t .25
a8 .24
178.98
164.14
138.19
EA
.00
EA
.00
EA
.00
EA
.00
EA
.00
EA
.00
EA
.00
L223 58 9-PL
SBA ID PATCH LARGE POLTCE
8.5x3
121,9617-TP5B
SBA M4 MAG POUCH TRIPLE
t279219-P
SBA PLATE RACK CARRY BAG
DN6458
1155518
PTA XCAL PLATE 10X12 MC SH
NON- STOCK
1190595 XCAL LP TYPE III ICW
8x10
CR6933-EPR
CLT M4 EPR 5.56 SBR 11.5'' BLK
***sBR***
WARCOMP55 6-122I
SUE WARCOMP PRT 3 PRNG FH SOCM
I / 2-28 (WARCOMP-55 6 -C'rN-7 / 2- 28 )
B6
43 53
43 43
COMMENT
P
ORDER
SHTP
SHIP
TO
JOB # ORD. DATE CUST . # LOC SALESMAN SHIP VIA
QTY .
ORDER ITEM NO. / DESC . UNIT PRTCE
UOM
DISC. NET PRICE
5 5
631306
ORDER
QUOTE A.S.A.P:UW ENFORCEMENT
't t4-'1 4 4-221 5
2625 Stesm{n Driye. PBrcott I2.86301
Iclr gr 8-7 76-7192 FEx 928-445-3,168
cma i[ EJlcu*DrululEsonlinB.i;rrm nyrw. p mfodrrunliflc. qJnl SOLD
TO
SHIP
TO
CITY OF ORANGE
ACCTS PAYABLE/DARLENE CHANDLER
PO BOX 449
ORANGE CA 92856
CITY OE ORANGE
POLICE DEPARTMENT
110 7 N BATAVTA
ORANGE CA 928 67
N A 01 72 23 000176 A CHRIS PARRA FX G_FOB ORTGIN
6,423.50
689.95
119.15
22'7 . ta
158.65
:lent
do es:y
rte
depart
I
nt pol i
, sepa r
EA
.00
EA
.00
EA
.00
EA
.00
EA
.00
25 5
5 5
89009-SLr
SLI PROTAC 2, O RAIL MNT LONG
GUN LGT KIT 2OOOL W/PRES SWTCH
7 oGS 12BK
BHP STORM SNGL POINT SLING BLK
7 4 SG3 6BK
BHP SPORTSTER TACTICAL CARBlNE
CASE RIFLE CASE
x3 0 0u-A
SUF X3OOA ULTRA lOOOLUM WEAPON
LlGHT
MAG4 OOBLK
MPI MOE CARB STK MTL SPEC BLK
Standard Terms are Net 30 days.
not alIow for partial shipments
),31 . 99
,1 01
45.42 256 .94
ssuance of
ire additiol
d at:
rms . html
If departm(
and paymentr
TERMS
3 SHTP DATE
JOB ORD. DAfE cusr . # LOC. SALESMAN SHIP VIA FRT
9TY
ORDER ITEM NO. /DESC. UNTT PRICE
UOM
NET PRICE
5 lMPORTANT NOTICES:
This quotat.ion is based on the:purchase order and F.E.T. form.
ATF or the manufacturer may reql
forms. Sample forms may be foul
http : ,//www. ProForceonline. com,/f (
COMMENT
631 3A 6 4
ORDER
QUOTE:UW EI.,IFORCEMENT
7 74-1 44-227 5
26f5 Stenrm.n Dri'lE. pn'cott n2.86301
Iel: gr8-776-7192 Far 928-445-9468
EmJ it salc!Spn rolt;sonline-com nvw.prcfon*D linc. aIl SOLD SH] P
TO
CITY OF ORANGE
ACCTS PAYAB],E / DARLENE CHANDLER
PO BOX 449
ORANGE CA 92856
CITY OF ORANGE
POLlCE DEPARTMENT
110 7 N BATAVIA
ORANGE CA 928 6'7
N A 01 72 23 000176 A CHRIS PARRA FX G_FOB ORIGIN
111 be neces r
lz applies to
from date o:
subject to r
Please ca.I1
the expirat:
to defend, :
ft claims for
:he extent al
lroForce Law
)dent contra(
)p.Iy to your
-s order or:m. For ordel
ro process tl
)Z restockin(
- order item:
Iuotation, p-
;ary.
a1-I depi
: i s sue,
ranuf actr.
(800) 3{
,on date
-ndemni fl
persona-
:j-sing fl
Enforcer
sales r(
;end an !:s over !
re order l
1 fee . a]
;
,ease si(
)presen-
)mai- I to;5.000, a
ln below.
rrtment
and
rrer's
;7-5855
for
:om the
rent or
I sales
purchase orders for each item w-
Standard manufacturer ' s warrant.
Thls quote is valid for 45 days
pending credit approval, and is
availabillty and pr.ice change.
if this bid is stilI pending on
updated pricing.
ProForce Law Enforcement agree s
ho1d harmless its customers frorinjury or property damages, to 1 negligent acts or omissions of I
its employees, agents or indeper
ORDERING INSTRUCTIONS: Please r{
tative in wrlting to process th]
rVan . schreiberGproforceonJ i ne. c(
Po or signed quoce is required I
Recurned ilems are subiect to 2{
are final on non-stocked/specia]
IMPORTANT: To onder from this d
COMMENT
SETP DATE
aqaD
JOB # ORD. DATE CUST . # LOC SALESMAN SHTP VIA FRT.
QTY.
ORDER ITEM NO. ,/DESC . UNTT PRICE
UOM
DTSC. NET PRTCE
Printed Name:
TERMS
637306 5
ORDER
QUOTE:UW ENFORCEMENT
1L4-"1 4 4-221 5
2629 Stearmrn DriiB. prrscott tiz.86301
Iel: 918- 7 76-7192 F.r 028{4534G9
cm/it Ealrrgpn orcronli,l!.aoft tn w. p rolonDonlific. qJu SHIP
TO
SOLD
TO
CITY OE ORANGE
POLICE DEPARTMENT
I1O7 N BATAVIA
ORANGE CA 92857
CITY OF ORANGE
ACCTS PAYABLE/DARLENE CHANDLER
PO BOX 449
ORANGE CA 92856
FX G_EOB ORIGINA CHRIS PARRA07/L2 23 000176N A
Date:
Si-gnature:
197,838.13
L5,332.45
213,170.58by ryan s
TERMS DUE NET 30 DAYS
COMMENT
FOR I,ESLIE VALENZO
PAGE
SHIP DATE
JOB # ORD. DATE cusT . # LOC SALESMAN ASHIP VI ERT .
QTY.
ORDER ITEM NO. /DESC. UNIT PRICE
UOM
NET PRICE
SALES AMOUNT
1.1502 SALES TAX
SUB TOTAL