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13
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2011
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081611
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13
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8/10/2011 11:13:58 AM
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8/10/2011 11:13:58 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
8/16/2011
DESTRUCT DATE
15Y
DOCUMENT NO
13
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Tax+S&H: +$8,514.72 <br /> GRAND TOTAL FOR THIS QUOTE $103,711.47 <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 for a disposables agreement" <br /> PHYSIO-CONTROL,INC.REQUIRES WRITTEN CUSTOMER APPROVAL(AUTHORIZED SIGNATURE) <br /> VERIFICATION OF THIS ORDER.A PURCHASE ORDER IS <br /> REQUIRED ON ALL ORDERS$10,000 OR GREATER BEFORE NAME <br /> APPLICABLE FREIGHT AND TAXES.THE UNDERSIGNED IS <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: DF//1-39CVT7 <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 /> 2 <br />
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