REF-05-0238~1.pdf
PDF 718 KB Posted
- Contract number
- 25-350SOS-PHYSE-P-96771
- Issued by
- Illinois
About this file
This is a Grainger shopping cart displaying a purchase order summary. The transaction involves Grainger, a distributor of maintenance, repair, and operating supplies, with an estimated total of $1,275.64 including a subtotal of $1,275.64, no estimated tax, and free shipping.
The order comprises five line items: twelve units of PENTAIR/PENTEK inline water filters (5 micron, 1 gpm, 10 inches overall height, 2-inch diameter) at $14.86 each totaling $178.32; four lighted extension cords from Power First (25 feet, 16 AWG wire, 16/3 SJTOW, NEMA 5-15P, yellow) at $22.97 each totaling $91.88; four gallons of Miles Lubricants compressor oil (30 SAE grade, 100 ISO viscosity) at $75.72 each totaling $302.88; twelve units of NU-CALGON coil cleaner (special HD CaliClean formula, alkaline, yellow, biodegradable with rinse) at $49.81 each totaling $597.72, with a note that this product ships only in multiples of four; and two Power First line cords with GFCI protection (2 feet, 15 amps, 125V AC, NEMA 5-15P/5-15R, yellow) at $52.42 each totaling $104.84. All items are expected to arrive on Wednesday, June 4, with the NU-CALGON item subject to additional shipping charges.
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