RFP 25-005 EAMS - Appendix G - Purchase Order Example.pdf

This purchase order is issued by the Salem Area Mass Transit District to Gillig Corporation, dated 9/19/2024, with a wanted delivery date of 9/26/2024. The document details the procurement of two specific transit vehicle components: one Hydraulic Fan Cont (Kit) priced at $1,140.04, and two Transducers (0-6000PSI, 5V-4.5V with Deutsch) priced at $187.48 each, totaling $374.96. The total non-taxable purchase order amount is $1,515.00.

The purchase order includes specific line item details with part numbers, quantities, and accounting codes (Posting Div 100, Account 1411000000). The order will be shipped to the Salem Area Mass Transit District at 3170 Del Webb Ave NE in Salem, Oregon, with billing addressed to their Accounts Payable department at 555 Court St NE, Suite 5230. The vendor, Gillig Corporation, is located in Hayward, California, and can be contacted at (888) 264-5170. The purchase order is identified by the number 20032387-000 and includes a customer account number of #65483301.