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  2. Finance Committee - Agenda - 7/1/2020 - P36

Finance Committee - Agenda - 7/1/2020 - P36

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
36
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

QUOTATION

Date -04 Jun 2020 AMERICAN SIGNAL COMPANY

American Signai
2755 Bankers Industrial Dr

Our Reference +: QU-0601809 ‘Atlanta, GA 30360
Tel: 770-448-6650 Fax:
PO No. : Email:

http:/famsig.com
Customer Code :NASHO2

Line # Product Description Quantity UOM Price Value
Warranty 1 year 0.00
0 OPT30125430 CELL, PHONE 4G LTE/WIFI/GPS PHO- 2 Each 886.00 1772.00
295
0 OPT30065395 WIFI/WIRELESS BRIDGE COM, ¥-X32 2 Each 325.00 650.00
-1 WX
0 OPT30065510 AIMSTAR SOLAR SYS, 80W (2x) 2 Each 1090.00 2180.00
-1 EXT/333
0 FREIGHT FREIGHT OUT 1 Each 1500.00 1500.00
OUT

PRICING ABOVE INCLUDES ORANGE TRAILER PAINT, 2” BALL TOWING HITCH, AND 4-
FLAT ELECTRICAL TOWING CONNECTOR AS STANDARD. NON-STANDARD
SELECTIONS MAY RESULT IN ADDITIONAL COST.

PAYMENT TERMS: 1) 3% COD, FREIGHT PPD/ADD; 2) NET 30 WITH APPROVED CREDIT,
FREIGHT COLLECT; 3) THIRD PARTY FINANCING

Lead Time - 3 weeks after Recieipt of Order

Shipping Terms: FOB American Signal Company, Atlanta GA. Shipping to be paid upon
delivery, unless prior arrangements have been made. Facility should have forklift or
other means to unload units.

Buyer agrees to American Signal’s terms and conditions. There are terms and
conditions applicable to this transaction in addition to those specified above, which are
available upon your request. Any special requirements need to be noted on purchase
order

Value of Goods $ 33,602.00
Total Discount $ 0.00
Quotation Total $ 33,602.00

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Finance Committee - Agenda - 7/1/2020 - P36

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