2025-05-20 ENG-05-0313 QUOTE.pdf
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- Contract number
- 25-350SOS-PHYSE-P-97850
- Issued by
- Illinois
About this file
This document is a shopping cart order summary from Grainger, a commercial supplier, displaying a current purchase order for supplies. The transaction involves Grainger as the vendor and an unnamed buyer/organization as the purchaser.
The order contains one item: a Honeywell Eyewash Replacement Pull Strap (Item #3PVP1) with a quantity of 2 units at a unit price of $42.61, resulting in a total order value of $85.22. Estimated tax is listed as N/A and estimated shipping is listed as FREE. The item is expected to arrive on Wednesday, May 21. The document also displays recently viewed products from other vendors including Rust-Oleum floor paint, Mobil hydraulic oil, Tough Guy floor squeegees, and Showa chemical-resistant gloves, though these items are not included in the current cart summary.
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