YRD-05-0258 MENARDS QUOTE.pdf
PDF 627 KB Posted
- Contract number
- 25-350SOS-PHYSE-P-97305
- Issued by
- Illinois
About this file
This document is a retail purchase order from a Menards store located in Springfield, Illinois (2701 Marketplace Drive, Springfield, IL 62702). The order was placed on Thursday, May 29, 2025, between 6:00 AM and 10:00 PM for in-store pickup at the Menards Picks location. The document serves as a receipt and order confirmation for merchandise purchased at this retail location.
The order comprises five line items totaling $179.69 in merchandise costs, with an additional $5.60 processing fee, bringing the pretax subtotal to $185.29. The purchased items include five Performax 27-gallon black industrial storage totes with snap-on lids (total $44.90), two Masterforce galvanized cushion cap soft shell knee pads (total $32.88), six Lysol Citrus dual action disinfecting wipes in 75-count packages (total $32.94), and three Bloem 2.6-gallon terracotta pour watering cans (total $68.97). The document also displays seven items saved for later purchase, including Gardner Bender cable ties, a cable tie jar, and plywood veneer core materials with associated pricing. The order notes that online prices may differ from local store prices and that inventory is sold and received continuously throughout the day.
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