Kruger_FilterPanels_1-2-25.pdf
PDF 204 KB Posted
- Attached to
- Hydrotech Disc Filter Panels
- Solicitation number
- SS- 25 - 064
- Issued by
- Pinellas County, Florida
About this file
This document is a quote from Veolia Water Technologies, Inc. (dba Kruger) for the City of Saint Petersburg, Florida, specifically for the Northwest Wastewater Treatment Plant (WWTP). The quote details the procurement of 330 filter panels with the part number PRMFHT359201, which are 10 UM PE cloth filter panels with an HSF26 PPG frame and sym gasket. The quote is dated 12/18/2024, valid for 15 days, with an expiration date of 1/2/2025, and the items are currently in stock.
The total quote value is $66,100.62, which includes a 10% bulk discount of $7,011.18 and an estimated freight charge of $3,000.00. The pricing is based on a unit price of $212.46 per filter panel, with payment terms of Net 30 Days and delivery terms of DDP (Delivered Duty Paid), prepaid and added to the destination. The quote is for the CLE Northwest WWTP project and includes equipment serial numbers 9590, 9591, and 9592. The document includes standard terms and conditions, with a link provided to the full terms, and requires a signed quotation to process the order.
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Other files
| File | Type | Posted |
|---|---|---|
| Hydrotech_Disc_Filter_Panels.pdf | ||
| Kruger_Sole_Source_2024.pdf |
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Text version
KRUGER | 1500 Garner Rd. Raleigh NC 27610
Veolia Codes: PO
QUOTE
FROM
QUOTE NO:
1500 Garner Road, Suite C QUOTE DATE:
Raleigh, North Carolina 27610 USA EXPIRATION DATE: 1/2/2025
CLE Northwest WWTP In Stock
330 PRMFHT359201 10 UM PE CLOTH FLTR PNL HSF26 PPG FRAME SYM GASKET (Bulk Discount) $212.46 $70,111.80
[[Confidential, Do not share with third parties]]
-$7,011.18
$3,000.00
If Applicable
Veolia Water Technologies, Inc. (dba Kruger) Chris Evans
919.455.1522
PHONE 888-578-4378 FAX 919-661-4568 Chris.Evans@veolia.com
Contact Name: Robert Sparks Company: City of Saint Petersburg
Phone: 727-892-5637 Address: 3800 54th Ave South
Saint Petersburg, FL 33711 Email: robert.sparks@stpete.org
Sales
Person Job EQUIPMENT SERIAL #. Payment Terms DELIVERY TERMS DELIVERY SCHEDULE
Net 30 Days DDP, Prepaid & Add
Destination*
QTY PART NUMBER DESCRIPTION UNIT PRICE LINE TOTAL
ALL PRICES SUBJECT TO COST AND AVAILABILITY AT TIME OF ORDER.
PRICES EXCLUDES PACKAGING, FREIGHT (INTERNATIONAL & DOMESTIC),CUSTOMS, DUTIES,
BROKERAGE, FEES AND APPLICABLE TAXES.
PRICES EXCLUDES INSTALLATION LABOR, STARTUP, & TRAINING
SHIPPING CHARGES ARE PREPAID AND ADDED TO THE INVOICE ORYOUR FREIGHT ACCOUNT.
MINIMUM ORDER $50.00.
SUBTOTAL $70,111.80
10% Bulk Discount
ESTIMATED FREIGHT*
Sales Tax
Total USD $66,100.62
*If customer's shipping method is preferred (FOB), enter your freight carrier & account number:
A SIGNED QUOTATION IS REQUIRED TO PROCESS ORDER. PLEASE SIGN BELOW.
Signed By:______________________________________________________________________________ Date:_______________________
12182024
12/18/2024 Aftermarket Sales Manager - Hydrotech Filtration, Kruger
This quote is valid for 15 days
9590, 9591, 9592
Click or browse to URL(s) below for applicable Terms and Conditions https://www.veoliawatertech.com/sites/g/files/dvc3601/files/document/2023/05/Parts%20Only%20Terms.pdf
KRUGER | 1500 Garner Rd. Raleigh NC 27610
QUOTE NO: 12182024
QUOTE
Company information -
(OPTIONAL) Credit Card Section -
Signed by: Date:
Printed Name: Title:
Please complete this section if you have not previously provided this information.
Company Name:
Shipping Address:
City/State/Zip:
Telephone number:
Fax number:
Please complete this section if you prefer to pay by credit card.
Card Number:
Expiration Date:
Authorization (CID) #:
Card Holder Name:
Card Holder Phone #:
Company Name:
Billing Address:
City/State/Zip:
Visa MasterCard AMEX
I/We understand that the part(s), invoice(s) or sales orders(s) ordered / listed above will be charged to the credit card noted upon order acknowledgement.
Additionally, items ordered will not be processed until confirmation/authorization of charge is made. If the charge is for labor, a charge confirmation/authorization will be performed prior to labor commencement. If the credit card is denied, Kruger will notify the cardholder to obtain an alternative form of payment prior to processing the order
3 digit # located on back of card
My signature below is my company’s acknowledgement and acceptance of this order including all stated terms and conditions, is an acknowledgement that I am authorized to sign this document on behalf of my company, and further authorizes Kruger to use the information entered in this section (if any) to process credit card payment for this order.
•IF YOU SUBMIT A PO, PLEASE REFERENCE VEOLIA WATER TECHNOLOGIES, INC. (DBA KRUGER) QUOTATION NUMBER TO PROCESS ORDER.
•The Buyer is responsible for inspecting the equipment upon delivery and documenting any damage in writing on the delivery tickets. Signing delivery tickets without the notation of damage or missing items deems the equipment acceptable.
•The pricing is expressly contingent upon the items in this quotation & is subject all terms stated herein, including all attached Veolia Water
Technologies, Inc. (dba Kruger) Standard Terms of Sale. No additional terms contained within Owner's and/or Engineer's Plans, Specifications &
Purchase Orders shall apply to nor become a part of this Quote.
•Except in the case where there are active, applicable, and mutually executed terms and conditions in place between Veolia and Purchaser prior to issuance of this Quotation, the Parts and/or Services provided are subject to the terms and conditions linked above. These terms and conditions will not change, but please print and include with your records if necessary.
File details come from the government source that posted it. Updated .