4-Industrial Systems product data sheet.pdf

This is a product data sheet for Industrial Systems de-icer products related to a purchase order issued by the Dallas Area Rapid Transit Authority (DART) in Texas for Potassium Acetate KA-50 de-icer. The document provides technical specifications and product information for the de-icer material being procured. Specific details regarding quantities, delivery schedules, response deadlines, and contract award dates are contained within the related purchase order documentation accessible through the Bonfire registration system. Interested vendors must register and access the BidTable through the "Prepare Your Submission" process to view complete project details and response requirements.

All bids must reflect FOB Destination shipping terms with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless alternative terms are agreed upon in writing. Timely delivery is essential to the order, and failure to deliver as specified constitutes grounds for rejection and default termination by DART. All purchase orders are subject to DART's standard Terms and Conditions, available in the Supporting Documentation section.