2025-05-16 ADM-05-0078 QUOTE.pdf
PDF 25 KB Posted
- Contract number
- 25-350SOS-PHYSE-P-97848
- Issued by
- Illinois
About this file
This is a shopping cart order summary from Grainger, a commercial supplies vendor. The document reflects a purchase order for an office chair through the Grainger platform, with an estimated total of $789.53 including the subtotal of $289.53 for the primary item.
The approved vendor item is an office chair in black leather material with dimensions of 30 1/2 inches in back height and 23 inches in seat width, featuring a black frame (Item # 452R31). The order quantity is one unit at a price of $289.53. Estimated tax is listed as N/A, with free shipping included in the estimated total. The item is expected to arrive on Monday, May 19, with a notation that special shipping charges may apply. The document also displays recently viewed products including floor paint, hydraulic oil, floor squeegee, and chemical resistant gloves, though these items appear to be ancillary references rather than part of the current order.
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