Sales Quote
IMPORTANT: All invoices are due and payable in U.S. Dollars in Guadalupe County, Texas, or
NEW HAMPSHIRE where indicated below. No goods to be returned without our writien permission. Goods musi be
. returned transportation charges pre-paid. A handling charge will be made on all returned goods.
94 Sheep Davis Rd LATE CHARGE: A late charge of 1.5% of any past due balance of the dealers account as of the
Pembroke, NH 03275 last day of the month will be billed as of the 15th day of the following month if payment has not been
P: (603) 225-9576 received by that date.
F: (603) 228-5246 CUSTOMER NO 826846 TERRITORY 393 IPAGE 2 of 2
ORDER DATE 05/17/2018 CUSTOMER PO (79328Kauibach
QUOTE DATE 06/12/2018 SHIPPED VIA
SALES ORDER 4957534 - SQ FREIGHT TERMS (FCA FACTORY- FRT ARRANGED &
FC1 PREPAID, TRANSFER AT ORIGIN
PAYMENT TERMS Net 30 Days{Override invoice lcepE |oo2
DELIVERY INSTRUCTIONS:
SRR
[REQUESTED SHIPDATE (05/17/2078
SOLO To: SHIP TO:
CITY OF NASHUA CHP CITY OF NASHUA CHT
ATTN ACCOUNTS PAYABLE 9 STADIUM DR
PO BOX 2019 NASHUA NH 03062
NASHUA NH 03061-2019
PICK SLIP# QUANTITY | LIST DISC | EXTENDED
TEM NUMBER BRANCH | DESCRIPTION LOTISERIAL SHIPPED | PRICE % AMOUNT
SIDEWALKHPF e958 [815 HPF - SIDEWALK TRAGTORJATT 1 142,266.00, 6 442,256.00
TRADEINQUOTEHPF 9958 Used trackless, blower, spread i -2,000.06 -2,000.00
R RET DUE CASH DISC. iF PAID BY SUB-TOTAL 440,266.00
fr 140,266.00 4.00 07/12/2018 FREIGHT & HANDLING 6.08
A SALES TAX 0.00
R TOTAL(USD} 440,266.80
‘ PREPAID AMOUNT
IMPORTANT: Alamo Group or affiliates (Alamo Group) shall not be liable to any person for any claim for injuries or damages which claim for injuries or damages
arises out of or which results from the repair of this preduct by a person or firm other than Alamo Group. Repair paris are intended for use only on equipment
manufactured or sold by Alamo Group.
