HomeMy WebLinkAboutInv# PC - 21537 - ALTA CONSTRUCTION EQUIPMENT FLORIDA, LLC - 10/29/2024Customer No. Invoice No.
135328 1124351449
1059 Paragon Way, Rock Hill, SC, 29730
CASH SALES (E) - ROCK HILL
1059 Paragon Way
Rock Hill, SC, 29730-0121
US
Invoice Date Purchase Order
11 /15/2024 80116881
Delivery Address
Yamil Lobo
1201 Stirling Rd
Dania Beach, FL 33004
Payer
CASH SALES (E) - ROCK HILL
1059 Paragon Way
Rock Hill, SC, 29730-0121
US
Original
Debit Memo
112
02 - 53 5-- %Q -! D
4AT-1
Customer's CASH SALES (E) - ROCK HILL, Paragon Way 782„ RocPHill,29730-0121
Address
Contact Reference Customer Information
Sales Order No. : 18111227 Contact: Credit Control Contact : Jonathan Marks
Tel No.: 800-732-6762 Tel No.
E-mail : ptnacredit@us.atlascopco. E-Mail ; jonathan.marks@atlascopco.
com com
Pos.�Material
ID
Material Description
Qty
UOM
Price/Unit)
Disc.
Total Net Price
10 3121760070
LIPSEAL HH80 DV150 - 55 X
2.00
PC
31.67
63.34
70X8
20 3121760063
REAR BEARING COVER -
1.00
PC
98.25
98.25
HH80 DV150
30 3121760125
TIMING BELT - 3901-1150
2.00
PC
72.28
144.56
40 3121760074
BEARING HH80 DV150 55 X
2.00
PC
102.62
205.24
95 X 30
50 3121760062
BEARING COVER FRONT
1.00
PC
55.82
55.82
60 3121722891
CIRCLIP - J108x4
1.00
PC
20.44
20.44
70 3121760072
SPIROSEAL HH80 DV150 -
2.00
PC
74.94
149.88
85X110X12
Our'Terms and Conditions of Sale' apply to this order and are available at
Power Technique North America LLC https://atlascopcotx.showpad.com/share/tll4g5Lgy6gJESCard7m
1059 Paragon Way https://www.atlascopco.us Remit to:
Rock Hill, SC, 29730 Customer Service : +1 800-732-6762 Power Technique North America LLC
Dept CH 19505
Palatine, IL 60055-9505
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Customer No. Invoice No. Invoice Date Purchase Order
135328 1124351449 11/15/2024 80116881
Original
Debit Memo
2/2
Subtotal
737.53
USD
Freight ( Normal)
73.02
USD
Net / Tax base
810.55
USD
Total
810.55
USD
Please use Invoice number as reference in payment.
Payment terms : Cash in advance
Payment Due Date : 11/15/2024
Delivery terms : CIF - Costs, insurance & freight
Please mention our invoice number and your customer number on your payment.
All claims must be made within 14 days from receipt of goods.
No returns accepted without prior approval. All returns are subject to a minimum handling and restocking charge.
Service charge on overdue accounts of 2% per month.
The parties hereby incorporate the requirements of 41C.F.R. § 60-1.4(a), 60-250.5, 60-300.5(a) and 60-741.5(a), if applicable period.
DincerAkin Ozaydin, RE
Deputy Public Services Director/City Engineer
Our'Terms and Conditions of Sale' apply to this order and are available at
Power Technique North America LLC https://atlascopcotx.showpad.com/share/tll4g5Lgy6gJESCard7m
1059 Paragon Way https://www.atlascopco.us Remitto:
Rock Hill, SC, 29730 Customer Service : +1 800-732-6762 Power Technique North America LLC
Dept CH 19505
Palatine, IL 60055-9505