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QUOTE#
O R D E R
SHIP DATE
Q U O T E
PAGE
SOLD
SHIP
TO
TO
JOB #
ORD. DATE CUST.#
LOC. SALESMAN
SHIP VIA
FRT.
QTY.
UOM
ORDER
ITEM NO./DESC.
UNIT PRICE
DISC.
NET PRICE
COMMENT
TERMS
576357 1
A.S.A.P.
MARICOPA CO SHERIFF'S OFFICE MCSO SWAT DIVISION
FINANCIAL SVC DIV ACCTS PAY NORTH SIDE OF BLDG
550 W JACKSON ST, 4TH FLOOR 3335 WEST DURANGO
PHOENIX AZ 85003 PHOENIX AZ 85003
N/A 11/04/21 007721 A JIM HALSTED F-2D FOB ORIGIN
12 PA175S702MOS 481.00 EA 5,772.00
GLK LE 17G5 9MM PST GNS 17RD .00
MOS FSS 3 MAGS
1 XFET .00 EA .00
THIS ITEM FET OUT .00
10 M600U-Z68-BK 235.46 EA 2,354.60
SUF M600 SCOUTLIGHT 1000LUM BK .00
Z68 TAILCAP
10 X300U-A 235.46 EA 2,354.60
SUF X300A ULTRA 1000LUM WEAPON .00
LIGHT
20 DS-SR07 140.00 EA 2,800.00
SUF DUAL SW/TAIL CAP ASSY FOR .00
SCOUTLIGHT SERIES 7" CABLE
1 TRADES 14,450.00- EA 14,450.00CR
CREDIT FOR TRADES-IF NOT SENT .00
AS SPECIFIED, MAY BE REDUCED
TRADES PER SPREADSHEET LABELED "MCSOTRADES 7-23-2021"
IMPORTANT NOTICES:
This quotation is based on the issuance of a department
QUOTE#
O R D E R
SHIP DATE
Q U O T E
PAGE
SOLD
SHIP
TO
TO
JOB #
ORD. DATE CUST.#
LOC. SALESMAN
SHIP VIA
FRT.
QTY.
UOM
ORDER
ITEM NO./DESC.
UNIT PRICE
DISC.
NET PRICE
COMMENT
TERMS
576357 2
A.S.A.P.
MARICOPA CO SHERIFF'S OFFICE MCSO SWAT DIVISION
FINANCIAL SVC DIV ACCTS PAY NORTH SIDE OF BLDG
550 W JACKSON ST, 4TH FLOOR 3335 WEST DURANGO
PHOENIX AZ 85003 PHOENIX AZ 85003
N/A 11/04/21 007721 A JIM HALSTED F-2D FOB ORIGIN
purchase order, F.A.E.T. Exemption, payment by check
in 30 days (unless otherwise agreed) and in stated
quantities. ATF or the manufacturer may require additional
forms. Sample forms may be found at:
http://www.ProForceonline.com/forms.html
purchase order and F.E.T. form to (928)445-3468. PLEASE
MAIL ORIGINALS to ProForce Law Enforcement, 2625 Stearman
RD. Ste A, Prescott, AZ 86301.
Standard Terms are Net 30 days. If department policy does
not allow for partial shipments and payments, separate
purchase orders for each item will be necessary.
Standard manufacturer's warranty applies to all department
purchases unless otherwise specifically noted.
This quote is valid for 45 days from date of issue,
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.
A 20% restocking fee will apply to all returned goods.
Please call us for a return authorization number.
This quote is valid for 45 days from the date of the quote,
pending credit approval, and is subject to inventory,
QUOTE#
O R D E R
SHIP DATE
Q U O T E
PAGE
SOLD
SHIP
TO
TO
JOB #
ORD. DATE CUST.#
LOC. SALESMAN
SHIP VIA
FRT.
QTY.
UOM
ORDER
ITEM NO./DESC.
UNIT PRICE
DISC.
NET PRICE
COMMENT
TERMS
576357 3
A.S.A.P.
MARICOPA CO SHERIFF'S OFFICE MCSO SWAT DIVISION
FINANCIAL SVC DIV ACCTS PAY NORTH SIDE OF BLDG
550 W JACKSON ST, 4TH FLOOR 3335 WEST DURANGO
PHOENIX AZ 85003 PHOENIX AZ 85003
N/A 11/04/21 007721 A JIM HALSTED F-2D FOB ORIGIN
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
ryan.schreiber@proforceonline.com. 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 1,168.80CR
FOR DAVID CAMPBELL
BY RYAN SCHREIBER 9.100% SALES TAX 106.36CR
SUB TOTAL 1,275.16CR
DUE NET 30 DAYS