Volvo Construction Equipment & Services
VCES Corona VOLVO
22099 Knabe Rd
Construction Equipment
Corona, CA 92883 & Services
Ph: (951) 277-7620
Fx: (866) 215-1474 Proposal/Retail Order
09/19/23
Sales Rep: Scott Nadell (Mobile: 619-778-6039)
Invoice to: City of San Bernardino Public Works Dept. ship to: City of San Bernardino Public Works Dep Contact: Tim Barnhar
Address: 182 S Sierra Way Address: 22099 Knabe Rd
San Bernardino, CA 92408 Corona, CA 92883
Phone: (909) 361-7415 Phone: (909) 361-7415
Fax/Email: Barnhart [email protected] Fax/Email: [email protected] FOB Point of Origin - Ship Via: VCES Corona PREPAID COLLECT TERMS: Net due on receipt X Net due 30 days Installment plan Financing (see below) Unit ID Year Make Model Serial No. Hrs Description Total Price EQ0018554 2023 Avant 860GT 115957 2 Avant M860 GT 114,140.00 - See attached specifications $
Avant A36476 63" 1yd3 LM Bucket $ 1,881.00
Avant A37535 51" Demo Grapple Bucket 5,564.00
Avant A37014 High Pressure Washer 17,302.00
Avant A35919 59" Collecting Broom w/ Water Spray Att. 15,078,00 Returning Customer Discount (3,292.15)
$
$
$
$
$
$
Factory and/or Delivery Freight $ 4,800.00
Pre-Delivery Inspection Charge (PDI) 1,850.00
Warranty: Standard 24 Months 1000 Hours Expires: 1yr Equipment Total: $ 150,672.85 Standard warranty covers the full machine, bumper to bumper Trade-in Credit: $ Downpayment/Credit: $
Standard Full Machine Warranty is for 1yr and runs concurrently with extended warranty. Net Price: $ 150,672.85 Preventative Maintenance Contract: ACCEPTED DECLINED Non-Taxable Items: $ 6,650.00 Finance Details: Cash Sale Doc Fees: $
Subtotal: $ 157,322.85
Sales Tax % 7.750%
Sales Tax $ 5 11,677.15
Total Price: 5 169,000.00
Notes: Notes:
Machine subject to prior sale
Hours are estimated
Tax exemption req. re-sellers permit
Quote valid for 30 days
hen operaled in Californla, any off-road diesel vehicle may be subject to the California Air Resources Board In-Use Off-Road Diesel Vehicle Regulation. It therefore could be subiect to retrofit or accelerated tumover requirements luce emissions of air pollutants. For more information, please visit the California Air Resources Board website al: http://www.arb.ca.gov/msprog/ordiesel/ordiesel.ht THIS DOCUMENT IS A CONTRACT INCLUDING IMPORTANT TERMS AND CONDITIONS. I HAVE REVIEWED AND ACCEPT ALL TERMS AND CONDITIONS, INCLUDING WITHOUT LIMITATION, THOSE ON THE 2ND PAGE OI THIS CONTRACT. I HAVE READ THIS CONTRACT AND AUTHORIZE THE ENTRY OF THE ABOVE ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREIN Customer
PO No.
Customer VCES
Signature: Signature: Scott Nadell
Title: Title: Government Sales
Date: Date: 09/19/23
THIS ORDER NOT ACCEPTED OR BINDING UNTIL APPROVED BY AN OFFICER OF VOLVO CONSTRUCTION EQUIPMENT & SERVICES Avant M860 GT
Unit Specifications/Options
Option No. Description
Description Qty. Price
Avant M860 GT 380/55-17 GR T4F 1 $88,770.00
CAB GT: HEATER, FABRIC SEAT, 1 $8,420.00
MIRRORS, WINDSCREEN
WIPER/WASHER, MUDGUARDS FRONT
& REAR
WHEEL KIT 380/55-17 GRASS PROFILE, 1 $1,290.00
ADD. PRICE (RADIAL TYRES)
STD OP 800 REV BEEP 1 $320.00
OPTION: LOADER SERIAL NUMBER 1 $0.00
STAMPED ON CHASSIS
PREMIUM GT PACKAGE 1 $9,310.00
EFFICIENCY PACKAGE 500-700 1 $1,770.00
CONTRACTOR PACKAGE M528-M800 1 $4,260.00
TERMS AND CONDITIONS - EQUIPMENT SALE
The Terms and Conditions of Sale outlined herein shall apply to the sale by Volve equipment, shall be the sole responsibility of the Purchaser Contad or the himation at lod hat he apie til one late entertion on Ping epical varanties of % Company tor sue Erupon, whit or neported her by
TERMS AND CONDITIONS - EQUIPMENT RENTAL
hati may have of
) use the Equipment solely in the conduct of te business: (1)
3. Lessor may inspect the Equipment at all reasonable times.
Payabi in respect to Lose a heroin use of the upent, a for a
2. Upon terminalion of this agreement. Lessee will, at its own cost and expens 1e Equipment to Lessor in the same condition as received rosable wand or and norm CarTha nights indontions of the principe shall be governed by the laws of the State of North Reference Sales Order No: EQ0018554 City of San Bernardino Public Works Dept.
Customer's Initials: