Quote 67200.pdf
PDF 95 KB Posted
- Contract number
- 27-426DOC-DANVI-P-102201
- Issued by
- Illinois
About this file
This is a quote document issued by 11400 LLC, a supplier located in Baltimore, Maryland, for delivery to the Business Office in Danville, Illinois. The quote was generated by Ashley Ruhl on September 9, 2026, and is valid through October 30, 2026. The recipient is identified as Rodney Dunham at the Danville, Illinois location, with ground shipping specified as the delivery method.
The contract covers the supply of EcoChoice 9" x 9" x 3" White Plant Fiber 3 Compartment Takeout Containers in cases of 200 units each. The quoted quantity is 10 cases at a unit price of $42.74 per case, resulting in a subtotal of $427.40 with no additional tax or shipping charges for a total contract value of $427.40. Standard terms include payment according to the customer's 11400 Marketplace account terms, a restocking fee policy for returns, manufacturer's standard warranty coverage, and no guaranteed delivery dates unless otherwise specified. The quote is valid for 30 days, with potential price increases if acceptance occurs after that period.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Unsigned BOA Single Use 3 Compartment Paper Tray .docx | DOCX document | |
| St and Terms~76.pdf |
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Text version
Billing Address
Business Office 3820 E Main St Danville, Illinois 61834
Shipping Address
Rodney Dunham 3820 E Main St Danville, Illinois 61834
Shipping Method: Ground
Quote Name:
27-426DOC-DANVI-
R-338601 Date Created: 9/9/2026 Date Expires: 10/30/2026
Ashley Ruhl
11400 LLC
PO Box 69675 Baltimore, MD 21264-9675
(717) 392-7429 aruhl@11400llc.com Quote #: 67200
Item Unit Price Qty Total
EcoChoice 9" x 9" x 3" White Plant Fiber 3 Compartment Takeout Container - 200/Case
#395TO993 $42.74 10 $427.40
Subtotal: $427.40 Tax: $0.00
Shipping & Handling: $0.00 Total: $427.40
Project Notes:
Quote Generated by: Ashley Ruhl
STANDARD TERMS AND CONDITIONS
1. Payment: Payment must be made according to the terms on the Customer’s 11400 Marketplace account. The Customer is responsible for all reasonable collection costs and attorney’s fees for unpaid amounts. Customers may provide credit card details by phone for 11400 LLC to add to their account and use for an order. The payment method may be removed by the Customer at any time, or by contacting 11400 LLC after all shipments have been completed. Customers are encouraged to place and manage their own orders through their 11400 Marketplace account whenever possible.
2. Returns: Any item of equipment (other than custom fabricated items) returned by the Customer to 11400 LLC provided by this Contract shall be subject to a restocking fee, if its return is allowed by its respective manufacturer. Any sales of custom fabricated items of equipment are final.
3. Installation: 11400 LLC installation is single-phase, non-union, non-prevailing wage unless otherwise noted.
11400 LLC shall not be responsible for strikes, accidents, or delays beyond our control. 11400 LLC shall bear no responsibility for any acts, delays, or omissions as a result of any other subcontractor or utility supplier actions.
Unless otherwise specified, all un-crating, assembly, setting in place, leveling, and final connections are by others and are not included in this quotation.
4. Warranty: The items sold under this Contract include the manufacturer's standard warranty.
5. Processing, transit times, and availability will vary. Unless otherwise noted, no delivery time or date is guaranteed.
ACCEPTANCE OF PROPOSAL: The above proposal, terms and conditions are valid for 30 days. Acceptance of this contract after 30 days may result in price increases. Signing below confirms that this contract and accompanying terms and conditions are satisfactory and hereby accepted.
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Signature:
Date:
File details come from the government source that posted it. Updated .