Quote YRD-07-0194 - Lever~1.pdf

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Attached to
Open Market Small Purchase IL|26-350SOS-PHYSE-P-96742
Contract number
26-350SOS-PHYSE-P-96742
Issued by
Illinois

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Summary

This is a sales order dated July 20, 2025, issued by TOUGHMOWERS.COM, located in Chatham, Illinois, to the Illinois Secretary of State located in Springfield, Illinois. The transaction involves vendor customer number 100289 and order number 671, with sales representative John M processing the sale on a cash payment basis.

The order consists of one unit of a Steering Lever Kit-External Adjustment Hydraulic component (Manufacturer product number GH 503708) priced at $230.00. The subtotal, tax, and order total are all $230.00, with the full balance remaining due at the time of the order. The vendor's payment terms accept cash, check, credit card, and Venmo. Special orders require prepayment and are non-refundable, with no returns permitted on electrical or special order items. Other returned items are subject to a potential 20% restocking fee and must be accompanied by the original receipt and returned within 30 days.

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Quote YRD-07-0194 - Fan~1.pdf PDF

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Text version

CP: JohnM

S A L E S O R D E R

DATE:

CUSTOMER #:

P.O.#:

100289

TERMS: Cash

7/20/2025TOUGHMOWERS.COM

9500 Old Indian Trail Chatham , IL 62629 Phone #: (217)720-4149

PHONE #:

ALT. #:

LOCATION: 1

STATUS: Active

PAGE:

ORDER #: 671

SALES TYPE: Sales Order

(217)606-1643CELL #:

JohnMSALES REP:

SECRETARY OF STATE

107 1/2 E MONROE ST

SPRINGFIELD, IL 62756 USA

SECRETARY OF STATE

107 1/2 E MONROE ST

SPRINGFIELD, IL 62756

100289BILL TO SHIP TO

MFR PRODUCT NUMBER DESCRIPTION ORD SOLD B/O PRICE NET TOTAL

GH 503708 0 $230.00 $230.00 $230.001STRG LEVER KIT-EXT ADJ

HYD

We accept cash, check, credit card and Venmo. Venmo @Lori-Miedwig

All special orders require prepayment and this deposit is not refundable. No returns on electrical or special order items. There may be a 20% restocking fee imposed on returned items. All returns must be accompanied by the original receipt and be made within 30 days. Thank you for your business!

SUBTOTAL: $230.00

$230.00ORDER TOTAL:

BALANCE REMAINING: $230.00

TAX: $0.00

Picked Up By:

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