401911-OP JOHNSTONE OSP.pdf
PDF 78 KB Posted
- Attached to
- PUMPS
- Solicitation number
- S-29100-00004714
- Issued by
- Marion County, Oregon
About this file
This document is a purchase order from the Oregon Department of Corrections for the procurement of two Grundfos CR 15-7 A-GJ-A-E-HQQE pumps and three Taco CI series close-coupled suction pumps from vendor WSI Manufacturing Inc. The pumps are required to be delivered by February 17, 2023. This is not an open bid opportunity, as the purchase order has already been awarded to Johnstone Supply of Waltham.
The total order value is $29,545.87, which includes the cost of the pumps and an estimated freight charge of $2,000. The purchase order specifies the detailed technical specifications for each type of pump, including motor size, rpm, voltage, and other critical details. No further information is provided about the overall project or contract this purchase order is associated with.
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Other files
| File | Type | Posted |
|---|---|---|
| Notice of Intent to Purchase - NW Bus Sales.pdf |
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Text version
PHD1
Page - 1 STATE OF OREGON Order No. - 401911 OP PHD2 DEPARTMENT OF CORRECTIONS Date - 10/18/22 99364 PHD3RRAN8 08 PURCHASE ORDER Brn/Plt - 89597015 PHD4RRMCU 12
401911 PHD5RRDOC2 08
SHIP TO: BILL TO: PHD6
DEPARTMENT OF CORRECTIONS Oregon Department Of Corrections PHD7
OREGON STATE PENITENTIARY DOC.APINVOICES@DOC.OREGON.GOV PHD8
2605 STATE ST NE 3723 Fairview Industrial DR SE, STE 200 PHD9 SALEM OR 97310-0505 Salem OR 97302 PHDA
PHDB
PHDC
PHDD
PHDE
VENDOR: PHDF
PHDG
WSI Manufacturing Inc PHDH Johnstone Supply of Waltham PHDI 303 Bear Hill Rd PHDJ Waltham MA 02451 PHDK
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PHDM
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QUOTED BY : STEVE K. NOTE: Order number must be marked PHDQ SHIPPING FOB : Prepay and Add to Invoice clearly on outside of shipping PHDR DELIVERY DATE: 02/17/23 cartons or order may be rejected. PHDS ----------------------------------------------------------------------------------------------- CHD1 Line Description Quantity UM Unit Price Total Price CHD2
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1 GRUNDFOS CR 15-7 A-GJ-A-E-HQQE 2 EA 6,870.7000 13,741.40 DTL1* DETAIL
15 HP, 3PH, 3500 RPM, TRI-VOLT DTL2
GR99917483 DTL3
TEFC PREMIUM EFFICIENCY MOTOR. TXT1
. TXT1
LEAD TIME 12 - 14 WEEKS (APPROXIMATELY 2/17/23) TXT1
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2 C1509F2JADZAC730D 3 EA 4,601.4900 13,804.47 DTL1* DETAIL
TACO CI SERIES CLOSE COUPLED DTL2
SUCTION PUMP, 2 1/2" (64 MM) SUCTION, 1 1/2" (38 MM) TXT1
DISCHARGE, 9 1/2" NOMINAL IMPELLER DIAMETER, 1750 RPM, TEFC, TXT1
NO DRIP COVER, 3 HP, STARTING OPTION = ACROSS THE LINE TXT1
(STANSTANDARD),230-460/60/3 USABLE AT 208, 40 DEG C TXT1
AMBIENT/NEMA STD./CCW (STANDARD), BALDOR,PREMIUM EFFICIENCY TXT1
MEETS MG1-12.55 WITH AEGIS SHAFT GROUNDING, SEAL = SILICON- TXT1
CARBIDE SEAT, CARBON ROTOR, EPT RUBBER, 250 DEG F, CLEAN TXT1
WATER, ATERRIAL OF CONSTRUCTION = CAST IRON CASING, BRONZE TXT1
IMPELLER, BRONZE SHAFT SLEEVE, ANSI CLASS 125 TXT1
FLANGES WITHOUT WEAR RING, MOTOR FRAME = 182, MOTOR FRAME TXT1
STYLE = JM WITH FEET. SIZED FOR 60 GPM @ 60' TDH TXT1
. TXT1
LEAD TIME 12-16 WEEKS (APPROXIMATELY 2/17/23). TXT1
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3 FREIGHT ESTIMATE - SUPPLIER 2000 EA 1.0000 2,000.00 DTL1* DETAIL
WILL INVOICE ACTUAL AMOUNT. DTL2
TXT2*EDETAIL
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Total Order: 29,545.87 TOTB ----------------------------------------------------------------------------------------------- TOTC Req No 368852 OR TOTD
TOTE
TOTF
X TOTG
Authorized Purchasing Agent TOTH
CRAIG HEILMAN TOTI
(503) 983-0969 TOTJ
Fax # TOTK mailto:craig.l.heilman@doc.oregon.gov TOTL
| 2022-10-18T06:12:58-0700 | |
| Craig L. Heilman |
File details come from the government source that posted it. Updated .