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10-2196 State Contract Purchase of Cardiac Monitor.Defibrillators from Physio Control
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10-2196 State Contract Purchase of Cardiac Monitor.Defibrillators from Physio Control
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8/17/2022 11:28:09 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
10/25/2010
Doc Number
10-2196
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Pricing Summary Totals <br />List Price: $255,928.00' <br />NASPO #SW60300 Contract Discount: $38,478.60 <br />Trade-ins: $17,500.00; <br />GRAND TOTAL FOR THIS QUOTE $199,949.40 <br />TO PLACE AN ORDER, PLEASE FAX A COPY OF THE QUOTE AND PURCHASE ORDER <br />TO: # 800-732-0956, ATTN: REP SUPPORT "Ask your sales representative how to get 25% or more off <br />list price on your LIFEPAK disposables by signing up r disposable a reement" <br />11 <br />PHYSIO -CONTROL, INC. REQUIRES WRITTEN CUSTOMER APPROVAU ORIZED SIGNATURE) <br />VERIFICATION OF THIS ORDER.A PURCHASE ORDER IS CIL ,fit• I el rAe. <br />REQUIRED ON ALL ORDERS $10,000 OR GREATER BEFORE NAME / <br />APPLICABLE FREIGHTANDTAXES.THE UNDERSIGNED IS m�L:;, p fnrni,5z5 on <br />AUTHORIZED TO ACCEPT THIS ORDER IN ACCORDANCE TITLE <br />WITH THE TERMS AND PRICES DENOTED HEREIN. SIGN TO <br />THE RIGHT: DATE <br />Ref. Code: JE/01056901/1-2QJ63M <br />Notes: <br />Taxes, Shipping and handling fees are estimates only and are subject to change at the time of order. Shipping and handling applies to ground <br />transport only. <br />Above pricing valid only if quote is purchased in its entirely (optional items not required). <br />To receive a trade-in credit, the customer agrees to return the trade-in device(s) within 30 days of receipt of the replacement device(s) to <br />Physio -Control's place of business or to an authorized Physio -Control representative. Physio -Control will provide instructions for returning the <br />device(s) and will pay for the associated shipping cost <br />In the event that the trade-in device(s) are not received by Physio -Control within the 30 -day window, customer acknowledges that the quote <br />shall constitute a purchase order and agrees to be invoiced for the amount of the trade-in discount. Invoice shall be payable upon receipt. <br />Items listed above at no change are included as part of a package discount that involves the purchase of a bundle of items. Customer is solely <br />responsible for appropriately allocating the discount extended on the bundle when fulfilling any reporting obligations it might have. <br />4 <br />
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