This is not an invoice
Please do not pay from this document
SALE QUOTE
POWER & HVAC
Page: 1
Qty Equipment # Price Amount 2 2403313 CC: 240-3313 175140.00 350280.00 GENERATOR 300-349 KVA TIER 4
DELIVERY CHARGE 1000.00 Sub-total: 351280.00
Tax: 30737.00
Total: 382017.00
ONSITE CONTACT: STEVEN SAROT
CELL#: 805-310-2628
PUMP YARD
2811 SKYWAY DR
SANTA MARIA CA 93455
Office: 805-925-0951
CITY OF SANTA MARIA
206 E COOK ST
ATTN ACCOUNTS PAYABLE
SANTA MARIA CA 93454-5136
BRANCH A57
11351 COUNTY DR
STE A
VENTURA CA 93004-3559
805-749-4777
# 257429093
Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Customer # :
Quote Date :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Written By :
Salesperson :
774153
01/08/26
2811 SKYWAY DR, SANT
128
QUOTE
STEVEN SAROT
KODY TRACY
KODY TRACY
Note: This proposal may be withdrawn if not accepted within 30 days.
WHERE PERMITTED BY LAW, UNITED RENTALS MAY IMPOSE A SURCHARGE OF 2.0% FOR CREDIT CARD PAYMENTS ON CHARGE ACCOUNTS. THIS SURCHARGE IS NOT GREATER THAN OUR MERCHANT DISCOUNT RATE FOR CREDIT CARD TRANSACTIONS AND IS SUBJECT TO SALES TAX .
THIS IS NOT A SALE AGREEMENT/INVOICE. THE ITEMS LISTED ABOVE ARE SUBJECT TO AVAILABILITY AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF UNITED'S SALE AGREEMENT/INVOICE WHICH ARE AMENDED FROM TIME TO TIME AND POSTED ONLINE AT https://www.unitedrentals.com/legal/sale-agreement AND INCORPORATED HEREIN BY REFERENCE. A PAPER COPY OF THE SALE AGREEMENT/INVOICE TERMS IS AVAILABLE UPON REQUEST.
Attachment B
Sales Quote
Customer Order
Regerence PO NUMBER:
BILL TO: SHIP TO: (if different from bill to location)
Company Company
Ordered By Attn
Address Address
City City
State Zip State Zip
Phone Salesman
Fax E-mail Address
Qty. Total Price
Terms (Net 30 unless stated otherwise) **Freight Charges: $0.00 Total: $148,868.00
Requested Delivery Date (standard lead-time will apply unless noted below) Freight Method (Prepay and Add unless stated otherwise) All Shipments are FOB Location
All prices are in U.S. dollars
* Indicate third party information in comment section below X
ALL TERMS AND CONDITIONS OF SALE ON THE REVERSE SIDE OF THIS PURCHASE ORDER ARE A PART HEREOF AND ARE BINDING UPON THE PARTIES HERETO. BUYER HAS READ AND AGREES TO ALL OF THE TERMS AND CONDITIONS OF SALE ON THE REVERSE SIDE OF THIS PURCHASE ORDER. THIS PURCHASE ORDER MUST BE SIGNED AND RETURNED TO SELLER IN ORDER FOR YOUR ORDER TO BE SCHEDULED FOR PRODUCTION.
Buyers signature (Sign and Print Name)
Freight to nearest UR Branch included in price
1 Resale Quote for products delivered in 2026
1 3.3 controller with MLD paralleling system
Paralleling Harness
1 1
$0.00
$0.00
Net Price ea.
$0.00
United Rentals spec includes:
Geoff Yates
M7 GPS telematics device
Cummins QSL9-G9 engine $0.00
[email protected]
Description/Model Number
$0.00
$0.00 $0.00
$0.00$0.001
1 Tandem axle trailer with electric electric brakes and 3" pintle hitch $0.00 $0.00 RPM Quick Fit Kit
1 C275D2RE Tier 4 Final kW Rental Base Unit - 208/240/480v $148,868.00 $148,868.00 $0.00
Thank you for your Business!
1400 73rd Avenue NE, Minneapolis, MN 55432
United Rentals
DATE: 10/28/2025
Phone: 763-574-5000 Fax: 763-574-5016
Thank you for your business!
GFS/TFS (financial services requires approval prior to shipment) Other
Third party * Will Call
Collect Carrier Account #
Other
Comments
Comments
Quote is valid for 30 days within the same calendar year. ** All prices are in U.S. dollars