1-XBroom_Quote_2718_-_OHDOT.pdf
PDF 98 KB Posted
- Attached to
- Competitive Selection OH|DOT21626-5
- Contract number
- DOT21626-5
- Issued by
- Ohio
About this file
This document is an invoice from Nescon, LLC, located in Mesa, Arizona, for a specialized road maintenance vehicle issued to the Ohio Department of Transportation (OHDOT). The invoice is specifically for a job named "DanielC" with a job number BRMXXXX, indicating a targeted procurement for a specific project or department within the state transportation agency.
The invoice details the purchase of a 2025 Freightliner CDL Model M2 PLUS truck equipped with an X-Broom, featuring a Cummins 8.9L/300HP engine and Allison 3500 6-speed transmission. The base vehicle price is $360,000, with numerous additional options including a backup camera, beacon, aluminum wheels, chrome mirrors and bumper, and various specialized road maintenance attachments. The total invoice amount is $366,400.00, which includes a $10,000 non-refundable deposit and a $250 dealer documentation fee. Payment terms are net 30, and the pricing is subject to potential raw material and component cost adjustments. The invoice notes that a city/state-issued purchase order is required to hold the build slot, suggesting this is part of a structured procurement process for state transportation equipment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-216-26_Street_Sweepers.xlsx | XLSX spreadsheet | |
| 1-XBroom_Specification_sheet.docx | DOCX document | |
| 1-Nescon_Brochure.pdf | ||
| 216-26_Street_Sweepers.pdf | ||
| 1-AFFIRMATION_AND_DISCLOSURE_FORM.pdf | ||
| 1-XBROOM_TRIFOLD.pdf | ||
| Signature__4___1___002_.pdf |
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Text version
Nescon, LLC.
4638 East Ingram St.
Mesa, Arizona 85205 Phone: 480-505-0001
THIS INVOICE CONTAINS CONFIDENTIAL INFORAMTION THAT IS NOT TO BE SHARED WITH ANY PERSONS
OTHER THAN THOSE DIRECTLY INVOLVED IN THE PURCHASE OF EQUIPMENT LISTED BELOW
Bill to:
OHDOT JOB NAME: DanielC
Job No: BRMXXXX
Ship to:
OHDOT
DATE: 5/27/2025
INVOICE NO:
Due: Upon Receipt
YES / NO
Check ITEM QUANTITY U.M.
SELL PRICE
TOTAL
LIST PRICE
TOTAL
X
2025 Freightliner CDL Model M2 PLUS / L9 Cummins
8.9L/300HP,860TQ / Allison 3500 6SPD
VIN:
Equipped with X-Broom: SN: BRMXXXX
1 Ea. 360,000.00$ 360,000.00$
X Backup Camera - 1 Camera 1 Ea. 1,400.00$ 1,400.00$
Dual Camera - Hopper and Backup 1 Ea. 1,600.00$ -$ Quad Camera System 1 Ea. 2,200.00$ -$
X Beacon, Wired to Top of Hopper, Includes Work Light in Hopper.
1 Ea. 750.00$ 750.00$
X Aluminum Wheels, 6 Polished Turbo.
1 Ea. 2,200.00$ 2,200.00$
X Chrome Heated Mirrors 1 Ea. 450.00$ 450.00$
X Chrome Front Bumper 1 Ea. 500.00$ 500.00$ X Power Windows/Door Locks 1 Ea. 450.00$ 450.00$ X Front Cab Visor 1 Ea. 400.00$ 400.00$
Advanced Arrow. 25 LED 4” amber lights with separate controller. Can flash sequential Chevrons, arrows, alternating diamonds, and horizontal bar.
1 Ea. 2,700.00$ -$
Optional Main Broom (TUBE/STRIP) 1 Ea. 2,600.00$ -$
Main Broom Down Pressure Option 1 Ea. 1,000.00$ -$
Stainless Hopper Bottom, Door 1 LS 11,100.00$ -$
Work Lights on Top of Rear Panel 1 Ea. 400.00$ -$
Fill Hose Kit 1 Ea. 400.00$ -$
Stainless Tool Box 1 Ea. 650.00$ -$
Door Controls (Broom and Hopper) 1 Ea. 1,000.00$ -$
25' Truck Washdown Kit 1 Ea. 300.00$ -$
Light Package (8 Strobes, 1 Light Bar in Bumper) 1 Ea. 2,600.00$ -$
Custom Color Option 1 Ea. 2,500.00$ -$
Broom/Shovel Holder 1 Ea. 305.00$ -$
Clear Lights (Arrow Board, Stop/Turn/Reverse, Marker)
1 Ea. 500.00$ -$
X Manual "On-The-Fly" Elevator Run/Off/Rev 1 Ea. 250.00$ Included
X Cab Controlled Variable Motor Speeds 1 Ea. 4,000.00$ Included
Poly Flights 1 Ea. 1,020.00$ -$
Piranha Brush Segments 1 Ea. 1,060.00$ -$
Pressure Washer/Hose 1 Ea. 4,000.00$ -$
Winterization Kit 1 Ea. 250.00$ -$
360 Light Package (52" Light Bars Mounted to Side
Panels and Rear Arrow Board Panel)
1 Ea. 1,200.00$ -$
Hopper Dump Light 1 Ea. 400.00$ -$
Invoice Subtotal (USD)366,150.00$
DELIVERY (SUBJECT TO CHANGE) 1 Ea. -$ INCLUDED
DEPOSIT -1 Ea. 10,000.00$ -$
30 DAY TEMP TAG 1 Ea. 50.00$ -$ X DEALER DOC FEE 1 Ea. 250.00$ 250.00$
ESTIMATED DELIVERY: TBD COST
*PM-10 COMPLIANT* Invoice Total: 366,400.00$ *$10,000 non-refundable deposit or City/State issued PO required to hold build slot*
*NET 30 PAYMENT TERMS*
*Any applicable sales tax is the responsibility of the purchaser*
*BROOM PRICING PROVIDED IS SUBJECT
TO RAW MATERIAL, DELIVERY, AND MAJOR
COMPONENT COST INCREASES AS ANNOUNCED
BY NESCON, LLC AND/OR THEIR SUPPLIERS*
Wiring Instructions
Bank: JP Morgan Chase
2104 E Elliott Rd
Tempe, AZ 85284
Contact: Nicolas Deleo, 480-963-2791
ABA Routing no: 021000021
Intl Swift code:
CHASUS33
Accnt Name: Nescon, LLC.
Acct Number: 949565998 Date:Received By:
XBroom Quote 2718 - OHDOT, INVOICE Printed on: 5/27/2025
File details come from the government source that posted it. Updated .