2-7. DISD Sample sales invoice.pdf
PDF 109 KB Posted
- Attached to
- Public Insurance Adjusting Firm
- Solicitation number
- BP-250054
- Issued by
- Dallas County, Texas
About this file
This is a Request for Proposal (RFP) document issued by Dallas Independent School District (DISD) in Texas to procure a licensed public insurance adjusting firm to provide claims recovery services on a district-wide, as-needed basis. The services requested include property claim investigations, loss estimations, claim valuations, and claim submissions for occurrences affecting any DISD facilities. The contract term is structured as an initial three-year agreement with two successive one-year renewal options, not to exceed five years total. Either party must provide written notice at least ninety days prior to expiration of the current term if they do not intend to renew. The proposal was issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200 requirements and may be funded through local, state, federal, and grant-funded programs.
The document indicates that all vendors are encouraged to participate, including sole source providers. The proposal may utilize federal dollars in conjunction with other funding sources for Dallas ISD procurement needs. Specific pricing terms, response dates, and due dates are not detailed in this excerpt of the RFP. The solicitation represents the District's effort to secure professional claims recovery services to protect the District's interests in property loss situations affecting its facilities.
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Text version
Pottery & Co.
Earthenware for everyone
89 Pacific Ave, San Francisco, CA 45321 Phone: (123) 456-7890 Fax: (123) 456-7891
INVOICE
INVOICE #100
DATE: 1/1/23
BILL TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
SHIP TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
COMMENTS OR SPECIAL INSTRUCTIONS:
Shipment contains fragile goods
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Suman 143 Nathan Rigby Express air Warehouse Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
100 Decorative clay pottery (LG) 13.00 1300.00
SUBTOTAL 1300.00
SALES TAX 65.00
SHIPPING & HANDLING 24.99
TOTAL DUE 1389.99
Make all checks payable to Pottery & Co.
If you have any questions concerning this invoice, contact: Suman at (123) 456-7890.
THANK YOU FOR YOUR BUSINESS!
| Pottery & Co. |
| Earthenware for everyone |
| INVOICE #100 |
| DATE: 1/1/23 |
| BILL TO: |
| SHIP TO: |
| COMMENTS OR SPECIAL INSTRUCTIONS: |
| SALESPERSON |
| P.O. NUMBER |
| REQUISITIONER |
| SHIPPED VIA |
| F.O.B. POINT |
| TERMS |
| QUANTITY |
| DESCRIPTION |
| UNIT PRICE |
| TOTAL |
| SUBTOTAL |
| SALES TAX |
| SHIPPING & HANDLING |
| TOTAL DUE |
THANK YOU FOR YOUR BUSINESS!
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