3-DISD Sample Sales Invoice.pdf
PDF 109 KB Posted
- Attached to
- Water Treatment Services
- Solicitation number
- JKJ-250402
- Issued by
- Dallas County, Dallas City, Texas
About this file
This is a Request for Proposal (RFP) issued by Dallas ISD in Texas for water treatment services to be utilized district-wide on an as-needed basis. The procurement seeks qualified vendors to provide water treatment services for Dallas ISD's operations, with participation encouraged from all vendors, including sole source providers. The contract term is structured as an initial three-year agreement with two successive one-year renewal options, allowing for a maximum total contract period of five years. Either party must provide written notice at least ninety days prior to the expiration of the current term if they do not intend to renew. If the District fails to timely exercise renewal options, all remaining options expire and terminate automatically.
This proposal is issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200 requirements and may be funded through local, state, federal, and grant-funded programs. The procurement is designed to accommodate district-wide purchasing needs and may support multiple funding sources simultaneously. All vendors are encouraged to submit proposals regardless of their current status with the District or market position.
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Text version
Pottery & Co.
Earthenware for everyone
89 Pacific Ave, San Francisco, CA 45321 Phone: (123) 456-7890 Fax: (123) 456-7891
INVOICE
INVOICE #100
DATE: 1/1/23
BILL TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
SHIP TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
COMMENTS OR SPECIAL INSTRUCTIONS:
Shipment contains fragile goods
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Suman 143 Nathan Rigby Express air Warehouse Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
100 Decorative clay pottery (LG) 13.00 1300.00
SUBTOTAL 1300.00
SALES TAX 65.00
SHIPPING & HANDLING 24.99
TOTAL DUE 1389.99
Make all checks payable to Pottery & Co.
If you have any questions concerning this invoice, contact: Suman at (123) 456-7890.
THANK YOU FOR YOUR BUSINESS!
| Pottery & Co. |
| Earthenware for everyone |
| INVOICE #100 |
| DATE: 1/1/23 |
| BILL TO: |
| SHIP TO: |
| COMMENTS OR SPECIAL INSTRUCTIONS: |
| SALESPERSON |
| P.O. NUMBER |
| REQUISITIONER |
| SHIPPED VIA |
| F.O.B. POINT |
| TERMS |
| QUANTITY |
| DESCRIPTION |
| UNIT PRICE |
| TOTAL |
| SUBTOTAL |
| SALES TAX |
| SHIPPING & HANDLING |
| TOTAL DUE |
THANK YOU FOR YOUR BUSINESS!
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