PURCHASE COMMITMENT AGREEMENT
This is an Agreement between City of Nashua
(Buyer) and FASTENAL COMPANY
(Seller) establishing that the following items are considered non-standard by Seller and have been requested for immediate purchase by Buyer
pursuant to the terms below.
Fastenal Part # Item Description Quantity Price Extended Shipping Total Cost
Each Cost Cost
TBD FFR2/KN95 MASK 10880 $3.50 $38080 $ $38080
SUB TOTAL: $
Tax (X%): $
PROFORMA TOTAL: $38080
Buyer & Seller agree that this document acts as a commitment by the Buyer to purchase the products listed above from Seller, and for the
Seller to proceed with the purchase of goods listed above from Seller’s supplier.
Buyer & Seller agree that as a non-standard transaction, this document supersedes the standard Terms & Conditions within any pre-existing
contract between the two parties as well as any Terms & Conditions within the Buyer’s Purchase Order.
Seller agrees to provide CE Certification for the product listed above to be approved by Buyer.
Buyer shall purchase the products, quantities, and costs listed above. The Buyer confirms the document as Purchase Order #_ 155784
Buyer shall purchase the full quantity at the price listed above upon receipt of Proforma Invoice.
Buyer agrees that all sales are final and there is no possibility to return goods.
Customer Name Goo
Print Name: Zh
Company: (C7 te, of ia aA
title: ZE¢ ee ef ne Wena G2
Date: W4/ 2320
FASTENAL COMPANY (SELLER)
Signature:
Print Name:
Title:
Date:
Fastenal Company disclaims all warranties, both express and implied, relating to the information, reports, opinions and analysis disclosed to the Customer by
Fastenal Company. Fastenal Company shall not be liable for any errors or omissions, or any losses, injuries or damages arising from the use of such information,
