2025-05-29 ENG-05-0304 QUOTE.pdf
PDF 28 KB Posted
- Contract number
- 25-350SOS-PHYSE-P-98249
- Issued by
- Illinois
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Document Summary
This is a Grainger shopping cart order summary reflecting a special order product purchase. The document involves Grainger, a major industrial supplies distributor, and an unnamed purchaser. The transaction represents a standard e-commerce order rather than a formal state or local contract award.
The order contains a single special order item: Pen-8730040oz Pentair Clean & Clear/Posit-Clear/Predator Tank (Supplier Model SQ2061138216D010) with a quantity of six units at $21.50 per unit. The subtotal is $129.00 with estimated tax listed as N/A, resulting in an estimated total of $129.00. The supplier indicates the item ships within five business days. The document also displays recently viewed products from various manufacturers including Forane, Mobil, Honeywell, and Clorox, though these are not part of the current order. No contract term, renewal options, or set-asides are specified in this transaction.
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