YRD-04-0295 GRANGER QUOTE.pdf
PDF 56 KB Posted
- Contract number
- 25-350SOS-PHYSE-P-96989
- Issued by
- Illinois
About this file
This is a Grainger shopping cart order summary document representing a purchase order for various supplies and equipment. The document involves Grainger, a major industrial and business products supplier, and an unnamed purchasing entity. All items listed are expected to arrive by Tuesday, May 13, with free shipping applied to the order.
The order comprises eight line items totaling $1,183.22 before tax, including hydraulic quick connect hose couplings (SNAP-TITE brand), barbed hose fittings from an approved vendor, a riding mower tire (HI-RUN brand), PVC tubing, 2-cycle engine oil (ECHO brand), and a lawn mower inner tube (HI-RUN brand). Quantities range from one to twenty-four units per item. Unit prices vary from $4.52 to $146.98, with line item totals ranging from $9.04 to $356.88. The estimated tax is listed as N/A, and estimated shipping is listed as FREE. No contract renewal periods, option periods, set-asides, or special terms are identified in this document, which appears to be a standard commercial procurement rather than a formal state or local contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| YRD-04-0295 GRAINGER PARTS LIST.xlsx | XLSX spreadsheet |
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