2025-05-06 ENG-05-0303 QUOTE.pdf
PDF 37 KB Posted
- Contract number
- 25-350SOS-PHYSE-P-97825
- Issued by
- Illinois
About this file
This is a shopping cart order summary from Grainger, a supply vendor. The document reflects a customer purchase order with an estimated total of $163.69. The transaction involves multiple vendors including Power First, Approved Vendor, Tough Guy, and Chapin, with products expected to arrive on Wednesday, May 07.
The order includes four line items: a Lighted Extension Cord (50 ft, 12 AWG) from Power First in a quantity of 2 at $29.21 each totaling $58.42; a Drum Bung Nut Wrench from an Approved Vendor in a quantity of 1 at $24.35; a Pail-Lid Opener from Tough Guy in a quantity of 1 at $7.50; and a Handheld Sprayer (1 gallon tank, 60 psi) from Chapin in a quantity of 2 at $36.71 each totaling $73.42. No taxes are estimated, and shipping is listed as free. All items are industrial supplies and tools typical of maintenance or operational use.
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