BELL AND GOSSETT ASSEMBLY ISC.pdf

PDF 20 KB Posted

Attached to
Open Market Small Purchase IL|27-426DOC-SHAWN-P-101792
Contract number
27-426DOC-SHAWN-P-101792
Issued by
Illinois

About this file

This is an estimate issued by Industrial Supply Consultants, a supplier based in Springfield, Illinois, to Shawnee Correctional Center in Vienna, Illinois. The document is dated September 3, 2026, with an expiration date of September 17, 2026, and is addressed to Whitney Whitehead at the correctional facility.

The estimate covers one Bell & Gossett Bearing Assembly (Model 189165LF) for Series HV 1-1/2 and 2 Pumps at a unit rate of $471.50, for a total contract value of $471.50. The material is scheduled for shipment on September 3, 2026, via FedEx. The estimate includes a return policy stipulating that materials accepted for return are subject to a minimum service or restocking charge of 25 percent of the billing invoice, plus all transportation charges incurred by Industrial Supply Consultants. The document remains unsigned and requires acceptance by the recipient.

View the file

Other files

File Type Posted
SIGNED BOA BELL AND GOSSETT.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Industrial Supply Consultants

4015 Hazelbrook Dr Springfield, IL 62711-8120

USA

+12179714160 kray@iscorp.us

Estimate

ADDRESS

Whitney Whitehead Shawnee Correctional Center 6665 Illinois Route 146 East Vienna, IL 62995 US

SHIP TO

Whitney Whitehead Shawnee Correctional Center 6665 Illinois Route 146 East Vienna, IL 62995 US

ESTIMATE # 26607

DATE 09/03/2026

EXPIRATION DATE 09/17/2026

SHIP DATE SHIP VIA

09/03/2026 FEDEX

ACTIVITY QTY RATE AMOUNT

189165LF

BELL & GOSSETT - 189165LF - Bell Gossett Bearing Assembly Series HV 1-1/2 and 2 Pumps

1 471.50 471.50

Here is our quote, thanks again for considering us, Material accepted for return is subject to a minimum service or restocking charge of 25% of the billing invoice, plus all transportation charges incurred by Industrial Supply Consultants

TOTAL $471.50

Accepted By Accepted Date

File details come from the government source that posted it. Updated .