Lindsay Quote~1.pdf
PDF 100 KB Posted
- Solicitation number
- BD-24-1030-0H100-0H011-93220
- Issued by
- Suffolk County, Massachusetts
About this file
This document is a sales quote from Lindsay Transportation Solutions, LLC to the Massachusetts Department of Transportation (Mass DOT) for the purchase of 1,000 Carrier Wheels A90Bl. The quote is in relation to a state and local contract opportunity posted by Mass DOT for the procurement of a HOV Lane Barrier Transfer Vehicle Wheels. The contract opportunity is located in Quincy, Massachusetts.
The quote provides the billing information, item number, quantity, pricing details, and shipping information for the requested wheels. No other details about the contract opportunity, such as response dates, award information, or contract term, are included in this specific document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sample SCF and Terms.pdf | ||
| form_prompt-pay-discount (2).pdf | ||
| Intent to Award~2.pdf | ||
| instructions-for-vendors-responding-to-bids.docx | DOCX document | |
| Due Diligence Notice - Lindsay.pdf | ||
| RFR Required Specs.docx | DOCX document |
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Text version
�LINDSAY
™ Lindsay Transportation Solutions, LLC.
18135 Burke Street Omaha, NE 6,;lJ?2
Billing Information
Mass DOT
185 knee land Street 10th Floor Boston , MA 02111 United States of America tern No.
3970115
JUTBOUND INLAND
Quantity
Phone : 800-829-5300 Fax : 402-829-6834 www.llndsay.com
SALES QUOTE
Quote Date
Sales Person:
Quote Valld Date:
Payment Terms
Shipping Terms
Shipping Information
MASS. HWY. DEPT-HOV
1-93 Expy - Braintree Split 93 Northbound Prior to exit 8 Quincy, MA 02169 United States of America
Description UOM Carrier Wheels A90Bl<8108 Urethane-90 Duro with Steel Bushing Each Insert Urethane-90 Duro with Steel Bushing Insert Pre Paid Freight and Add to Sales Order OUTBOUND INLAND Each
Ship To:
MassDOT HOV Dept 1-93 Expy Braintree spit.
1-93 Northbound prior to exit 8 Furnace Brook Pkwy, Quincy, MA 02169 United States of America Attn. Jeff Cormier & Mike Pierce cell 617-279-5107
Sales Quote Page 1 / 1
SQ-T11193
4/24/2023
MARK BEDARD
5/24/2023
Net 45
CARRIAGE PAID TO
Unit Price Line Total
72.60 72,600.00
2,675.00 2,675.00
'ERM$ AND CONDITIONS: LINDSAY TRANSPORTATION SOLUTIONS, LLC STANDARD TERMS AND
:ONDITIONS APPLY. AVAILABLE UPON REQUEST OR ON OUR WEBSITE AT:
1llps://IW11v.lindsay.com/usca/en/lnfraslruclure-lerms-and-condilions/
Item Subtotal: 75,275.00
0.00
LOCK BOX:
PO BOX 310855
DES MOINES, IA 50331 • 0855
WIRE INSTRUCTIONS:
WELLS FARGO BANK N.A.
Routing Number: 121000248 Accounl Number: 4510117542 SWIFT code WFBIUS6S
Other Subtotal:
Total Sales Tax:
Order Total (USD): ----7:,5="',2=:7""5-=_o.,,...o
CERTFICATE OF COMPLIANCE: lHE MATERIALS INCLUDED IN lHE ABOVE SHIPMENl ARE IN ACCORDANCE WITH THE REQUIREMENTS, SPECIFICATIONS AND/OR DRAWINGS AS APPLICABLE TO THIS JROER. THIS CERllFICA 11ON IS VALID ONL YTO THE ORIGINAL CUSTOMER AND IS NOTTRANSFERABLE.
These commodities, technology or software ,·,ere exported from the United Slates in Accordance with the Export Admlnisltalion Regulations. Diversion contrary lo U. S. law is prohibited.
File details come from the government source that posted it. Updated .