2-Model Plate Information.pdf

This is a model plate information document related to a Blanket Purchase Order (BPO) for repairs and maintenance of a McQuay Chiller issued by the Dallas Area Rapid Transit Authority (DART) in Texas. The document appears to contain technical specifications and model information for the McQuay chiller equipment that is the subject of the maintenance contract. While specific quantities, response dates, and award timelines are not detailed in the provided excerpt, the BPO requires vendors to access project details through the Bonfire registration system and bidding table, where additional specifications and vendor response fields are available.

All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and including the purchase order number, item descriptions, sizes, quantities, unit prices, and extended totals. Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless otherwise agreed in writing. Time and rate of delivery are essential to the order, and failure to meet specified delivery schedules may result in rejection and default termination. The complete PO Terms and Conditions are available in the Supporting Documentation section.