QUOTE#O R D E RSHIP DATE Q U O T EPAGESOLD SHIPTO TOJOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.QTY. UOMORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE
COMMENTTERMS
756407 1 A.S.A.P. CITY OF VISALIA CITY OF VISALIA POLICE DEPT FINANCE DEPARTMENT 303 S JOHNSON ST PO BOX 5078 VISALIA CA 93278 VISALIA CA 93291 559-713-4802 NA 05/06/26 000066 C GREGG MCCLUNG F-2D FOB ORIGIN 116 R3M0880BKRHLLAB 112.20- EA 13,015.20CR AGH RPD DUTY HLST LVL 3 RH BLK .00 S&W (R3-M-0880-BK-RH-LL-AX-B) 5 R3M0880BKLHLLAB 112.20- EA 561.00CR AGH RPD DUTY HLST LVL 3 LH BLK .00 S&W (R3-M-0880-BK-LH-LL-AX-B) 6 R3M0880TNRHLLAB 112.20- EA 673.20CR AGH RPD DUTY HLST LVL 3 RH TAN .00 S&W (R3-M-0880-TN-RH-LL-AX-B) 14 R2P0880BKRLLAXB 72.25- EA 1,011.50CR AGH RPD DUTY L2 RH BLK S&W MP9 .00 W LGT(R2-P-0880-BK-RH-LL-AX-B) 1 R2P0880BKLLLAXB 72.25- EA 72.25CR AGH RPD DUTY L2 LH BLK S&W MP9 .00 W/LGT(R2-P-0880-BK-LH-LL-AX-B) This quote is valid for 15 days, pending credit approval, and is subject to manufacturer's availability and price change. Please call (800) 367-5855 if this bid is still pending on the expiration date for updated pricing. Standard Terms are Net 30 days. If department policy does
QUOTE#O R D E RSHIP DATE Q U O T EPAGESOLD SHIPTO TOJOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.QTY. UOMORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE
COMMENTTERMS
756407 2 A.S.A.P. CITY OF VISALIA CITY OF VISALIA POLICE DEPT FINANCE DEPARTMENT 303 S JOHNSON ST PO BOX 5078 VISALIA CA 93278 VISALIA CA 93291 559-713-4802 NA 05/06/26 000066 C GREGG MCCLUNG F-2D FOB ORIGIN not allow for partial shipments and payments, separate purchase orders for each item will be necessary. Standard manufacturer's warranty applies to all department ProForce Law Enforcement agrees to defend, indemnify and hold harmless its customers from claims for personal injury or property damages, to the extent arising from the negligent acts or omissions of ProForce Law Enforcement or its employees, agents or independent contractors. 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 IMPORTANT: To order from this quotation, please sign below. Printed Name: ____________________________________________ - Date: ___________________________ P.O.:___________________ - Signature: _______________________________________________ SALES AMOUNT 15,333.15CR RETURN CREDIT QUTOE PER DAN/GREGG 8.500% SALES TAX 1,303.32CR SUB TOTAL 16,636.47CR DUE NET 30 DAYS