2025-07-02 PPE-07-0095 QUOTE.pdf
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- Contract number
- 26-350SOS-PHYSE-P-98277
- Issued by
- Illinois
About this file
This is a purchase order cart summary from Grainger, a supplier of industrial and maintenance products. The document reflects a current shopping cart order rather than a formal contract award. The order involves multiple product vendors including Bausch & Lomb, an approved vendor providing pneumatic wheels, CRC providing heavy-duty degreaser, and other suppliers available through the Grainger platform.
The order summary includes three primary items: Bausch & Lomb lens cleaning tissues (100-pack, quantity 3) totaling $20.22; a semipneumatic wheel measuring 10 inches in diameter with 2 3/4 inch wheel width (quantity 4) totaling $79.20; and CRC heavy-duty citrus-based degreaser in 1-gallon containers (quantity 5) totaling $410.85. The subtotal for the cart is $510.27 with no estimated tax and free shipping. All items are marked as available with expected delivery on Wednesday, July 2. The document also displays recently viewed products available for additional purchase, including additional CRC degreaser, industrial test strips, ammonium molybdate, and concrete repair compounds, with prices ranging from $18.07 to $709.23 per unit.
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