YRD-05-0256 GRAINGER QUOTE.pdf
PDF 184 KB Posted
- Contract number
- 25-350SOS-PHYSE-P-97366
- Issued by
- Illinois
About this file
Document Summary
This is a Grainger shopping cart order summary representing a purchase order for various supplies and equipment. The document involves Grainger, a major industrial and maintenance supplies distributor, and an unnamed purchasing entity. The order reflects standard commercial procurement practices through Grainger's retail platform.
The order totals $1,535.87 before tax and includes a diverse range of industrial and personal protective equipment. Key items include: Brother continuous label roll cartridges (quantity 2 at $28.86 each), Super Glue epoxy adhesives, Devcon epoxy gel, Electromark tags, a Brother labeler, printer labels, a battery load tester, Rain Bird electronic hose timer, drum gauge sticks, Corona bypass pruner and leather scabbard, ELVEX safety helmet and loggers helmet, Condor high-visibility vests (six units totaling $62.29), Honeywell rubber boots in multiple sizes (four pairs at $44.40 each), Due North traction devices for heel footwear (five pairs ranging from $30.17 to $36.76), Honeywell protective and chemical splash goggles, and Ironclad mechanics gloves in multiple sizes (nine pairs at $16.80 each). Free shipping is included with the order, and most items are scheduled to arrive on June 18 with one exception arriving June 19. The order demonstrates procurement of both consumable supplies and durable protective equipment typical of industrial or facility maintenance operations.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
File details come from the government source that posted it. Updated .