QUOTE#
O R D E R
SHIP DATE
Q U O T E
PAGE
SOLD SHIP
TO TO
JOB #ORD. DATECUST.#LOC.SALESMAN SHIP VIA FRT.
QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICEDISC. NET PRICE
COMMENT
TERMS
569115 1
A.S.A.P.
CITY OF RIVERSIDE/ADMIN CITY OF RIVERSIDE/ADMIN
POLICE/ADMINISTRATION POLICE TRAINING UNIT 4102 ORANGE STREET 10540 MAGNOLIA AVE SUITE B RIVERSIDE CA 92501 RIVERSIDE CA 92505
951-320-8138
NA 02/09/22 002012 A GREGG MCCLUNG FX G-FOB ORIGIN
100 11002 1,097.93 EA 109,793.00 TSR X26P BLK CLASS III LASER .00
100 22010-TSR 67.01 EA 6,701.00 TSR PERFORMANCE POWER MAG PPM .00
90 11504 65.97 EA 5,937.30 TSR HLST X26P BLACKHAWK LH .00
10 11501 65.97 EA 659.70 TSR HLST X26P BLACKHAWK RH .00
PLEASE READ ATTACHED:
Please be aware that handling charges are not actual freight and are therefore subject to sales tax in California and Washington.
This quote is valid for 45 days from the date of the quote, pending credit approval, and is subject to inventory,
manufacturer's availability and price change. Please call to receive price update upon expiration.
ORDERING INSTRUCTIONS: Please reply to your sales represen- tative in writing to process this order or send an email to [email protected]. For orders over $5,000, a PO or signed quote is required to process the order.
Returned items are subject to 20% restocking fee. All sales are final on non-stocked/special order items
QUOTE#
O R D E R
SHIP DATE
Q U O T E
PAGE
SOLD SHIP
TO TO
JOB #ORD. DATECUST.#LOC.SALESMAN SHIP VIA FRT.
QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICEDISC. NET PRICE
COMMENT
TERMS
569115 2
A.S.A.P.
CITY OF RIVERSIDE/ADMIN CITY OF RIVERSIDE/ADMIN
POLICE/ADMINISTRATION POLICE TRAINING UNIT 4102 ORANGE STREET 10540 MAGNOLIA AVE SUITE B RIVERSIDE CA 92501 RIVERSIDE CA 92505
951-320-8138
NA 02/09/22 002012 A GREGG MCCLUNG FX G-FOB ORIGIN
IMPORTANT: To order from this quotation, please sign below.
Printed Name: ____________________________________________ -
Date: ___________________________ P.O.:___________________ -
Signature: _______________________________________________
SALES AMOUNT 123,091.00
FOR: MARVIN BRAUN
PRICING PER AZ STATE CONTRACT
BY: KARI MARTIN 8.750% SALES TAX 10,770.47 SUB TOTAL 133,861.47
DUE NET 30 DAYS