Laserfiche WebLink
ACTIVITY QTY RATE AMOUNT <br /> Quote based on information currently listed on estimate. Modifications to <br /> delivery address, contact or offloading capability must be made prior to order. If <br /> made after order is placed, surcharges may apply. <br /> STATE CONTRACT 37,297 -0.04 -1,491.88T <br /> STATE CONTRACT#218090 <br /> MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT SUBTOTAL 35,805.12 <br /> QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. TAX (O%) 0.00 <br /> SALES TAX SUBJECT TO CHANGE.ADD IF NOT TAX EXEMPT OR SHIPPING 2,900.00 <br /> SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. TOTAL 38$3Q,7�5.PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. <br /> 12 <br /> FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO <br /> INTEREST AT A RATE OF 1.5%/MONTH OR 18%ANNUALLY. <br /> *LEAD TIMES AND SHIPPING DATES ARE BASED ON CURRENT <br /> INVENTORY. PLEASE BE PATIENT AS OUR VENDORS NAVIGATE <br /> SUPPLY CHAINS&NATIONAL SHORTAGES. <br /> ""FOR BIDDING CONTRACTORS&SUPPLIERS:ST CROIX <br /> RECREATION IS NOT LIABLE FOR INTERPRETATION OF PROJECT <br /> BIDS, DRAWINGS OR ADDENDA. IT IS THE CUSTOMER'S <br /> RESPONSIBILITY TO VERIFY ACCURACY OF MODEL NUMBER(S), <br /> DESCRIPTION(S),QUANTITY AND COLOR(S) DIRECTLY WITH END <br /> USER <br /> Accepted By Accepted Date <br /> By signing estimate or authorizing by email or PO,purchaser is agreeing to billing terms as listed on the estimate.Order to include model number(s), <br /> quantity and color(s)above including any supplemental documents provided and/or requested. Please verify all content for accuracy."Those purchasing <br /> off of the MN State Contract are bound only by the terms and conditions listed in said contract" <br />