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QUOTATION 10112339 Order Date Order Number 04/05/2024 16:23:03 Page 1 of 1 www.safewareinc.com 5710 South 32nd Street Phoenix, AZ 85040 USA 800-331-6707 Safeware, Inc. Quote Expires On: 05/05/2024 Maricopa Safety #210237-C Contract No: MCSO WAREHOUSE 319 W. Buchanan St. Phoenix, AZ 85003 Customer ID: Phoenix, AZ 85003 550 W. Jackson St. Floor 4 Bill To: Ship To: MCSO Accounts Payable 602-876-1000 124322 Taker PO Number AIRCRAFT dlundquist@safewareinc.com Debbie Lundquist Email Freight Terms Fax 303-322-3577 Phone Freight Paid Rob Berner Sales Representative Item ID Item Description Remaining Quantities UOM Disp. Unit Size Pricing UOM Unit Price Unit Size Price Extended Allocated Ordered Delivery Instructions: Limited Access Fee/DMS-Gov/Mines for LTL SFW AIRCRAFT 1.00 0.00 EA EA 2,219,101.12 2,219,101.12 1.00 1.0 1.0 aircraft SFW BROKERS ASSISTANCE 1.00 0.00 EA EA 0.00 0.00 1.00 1.0 1.0 Broker's Assistance SUB-TOTAL: Total Lines: 2 2,219,101.12 184,227.05 TAX: 2,403,328.17 AMOUNT DUE: Actual freight added per freight terms