HomeMy WebLinkAboutResolution - 2020-R0423 - PO 23105330 with JWC Environmental - 12.15.2020Resolution No. 2020-RO423
Item No. 7.3
December 15, 2020
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute
for and on behalf of the City of Lubbock, Purchase Order No. 23105330 for the rehabilitation of
a fine screen at the Southeast Water Reclamation Plant, by and between the City of Lubbock
and JWC Environmental, of Santa Ana, California, and related documents. Said Purchase
Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall
be included in the minutes of the City Council.
Passed by the City Council on
December 15, 2020
DANIEL M. POPE, MAYOR
ATTEST:
Q,&' 'K
Rebecck!1jrza, City Secreta
APPROVED AS TO CONTENT:
Jesica cEachern, 4§5916nt City Manager
APPROVED AS TO FORM:
1 t Leisure, Assistant City Attorney
ccdocs/RES.-PurchaseOrd 23105330 - Rehabilitation of a fine screen at the Southeast Water Reclamation Plant
November 30, 2020
�VA City of
Lubbock PURCHASE ORDER
TEXAS
TO: J W C ENVIRONMENTAL
2850 S RED HILL AVENUE, SUITE 12
SANTA ANA CA 92705
Page - 1
Date - 11/30/2020
Order Number 23105330 000 OP
Branch/Plant 231
SHIP TO: CITY OF LUBBOCK
WATER RECLAMATION PLANT
3603 GUAVA AVENUE
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY: 4f
Marta Alvarez, Director Purchasing & Contmet Management
Ordered 11/30/2020 Freight
Requested 11/30/2020 Taken By C MULLEN
Delivery PER M GONZALES REQ 56703 SOLE SOURCE/QUOTE 57660 REV C
Description/Supplier Item Ordered Unit Cost Um Extension Request Date
MFC0140-MFS-174 Roller Chain
116.000
94.6000
EA
10,973.60
11/30/2020
6 Strands w, 11 Links
MFC0141-MFS-174 Roller Chain
12.000
34.4900
EA
413.88
11/30/2020
Connect Link
21040 Nylock Hex Nut
265.000
.5400
EA
143.10
11/30/2020
21041
265.000
1.6800
EA
445.20
11/30/2020
FHCS Full Thread
MFC0014-PE Seal Side
128.000
69.6700
EA
8,917.76
11/30/2020
MFC0016-0188 Fill Plate 3/16"
64.000
42.1500
EA
2,697.60
11/30/2020
MFC0009-PE Curved Chain Guide
10.000
90.7600
EA
907.60
11/30/2020
MFC0010-PE Straight Chain
2.000
142.5900
EA
285.18
11/30/2020
Guide
MFC0002-SS Chain Guide Radius
1.000
1,236.9600
EA
1,236.96
11/30/2020
Right
MFC0003-SS Chaing Guide Radius
1.000
1,236.9600
EA
1,236.96
11/30/2020
Left
30778 Full Thread
12.000
3.2600
EA
39.12
11/30/2020
MFC0136-01-105025 Brush Seal
1.000
236.3900
EA
236.39
11/30/2020
44001. City of
Lubt)ock PURCHASE ORDER
TEXAS
TO: J W C ENVIRONMENTAL
2850 S RED HILL AVENUE, SUITE 12
SANTA ANA CA 92705
Page - 2
Date - 11/30/2020
Order Number 23105330 000 OP
Branch/Plant 231
SHIP TO: CITY OF LUBBOCK
WATER RECLAMATION PLANT
3603 GUAVA AVENUE
LUBBOCK TX 79403
I WOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY: 4f
Marta Alvarez, Director Purchasing & Contract Management
Ordered 11/30/2020 Freight
Requested 11/30/2020 Taken By
Delivery PER M GONZALES REQ 56703
C MULLEN
SOLE SOURCE/QUOTE 57660 REV C
Description/Supplier Item
Ordered
Unit Cost
UM
Extension
Request Date
Rubber Flap
MFC0136-105025 Brush Bar Seal
1.000
1,422.1400
EA
1,422.14
11/30/2020
MFA0151-105025 Center Support
2.000
2,154.5400
EA
4,309.08
11/30/2020
Bottom Assembly
MFA0153-105025 Center Support
2.000
2,214.0000
EA
4,428.00
11/30/2020
Top Assembly
SD-0100 Disposable Gloves
2.000
EA
11/30/2020
SD-0101 Antiseize Lubricant
1.000
EA
11/30/2020
MFC0001-105025 Panel, Screen
13.000
1,146.6000
EA
14,905.80
11/30/2020
Weldment
Shipping and Handling Charges
1.000
EA
11/30/2020
Tariff Surcharge
1.000
1,383.3400
EA
1,383.34
11/30/2020
Discount22%
1.000
(11,571.6400) EA
(11,571.64)
11/30/2020
Repair Labor
1.000
10,000.0000
EA
10,000.00
11/30/2020
Total Order
Terms NET DUE ON RECEIPT
52,410.07
City of
Lubbock PURCHASE ORDER
TEMA$
TO: J W C ENVIRONMENTAL
2850 S RED HILL AVENUE, SUITE 1
SANTA ANA CA 92705
Page - 2
Date - 11/30/2020
Order Number 23105330 000 OP
Branch/Plant 231
SHIP TO: CITY OF LUBBOCK
WATER RECLAMATION PLANT
3603 GUAVA AVENUE
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta Alvarez, Director Purchasing & Contract Management
Ordered 11/30/2020 Freight
Requested 11/30/2020 Taken By
Delivery PER M GONZALES REQ 56703
INSURANCE REQUIRED:
SOLE SOURCE/QUOTE 57660 REV C
C MULLEN
Commercial General Liability, per occurrence, W/ Heavy
Equipment, XCU- $1,000,000 General Aggregate.
To include products of complete operations endorsement,
Personal & Adv. Injury, Contractual Liability, and Med Exp
(Any one person).
Automotive Liability- Combined Single limit for Any Auto -
Worker's Compensation Amounts- $500,000 or Employer's
$1,000,000
Liability - $1,000,000. Copies of endorsements are required.
Excess Liability/Umbrella Form - $4,000,000
City of Lubbock is named as an additional insured on a primary and non-contributory basis with a waiver of subrogation in favor of the
City of Lubbock on liability coverages. To include products of completed operations endorsements. Waiver of subrogation provided on
the workers' compensation.
CITY OF LUBB
Daniel M. Pope, Mayor
ATTEST:
Re cca Garza, City ec tary
Rev. 1/2020
Seller and Buyer agree as
follows:
PURCHASE ORDER
TERMS AND CONDITIONS
IMPORTANT: READ CAREFULLY
STANDARD TERMS AND CONDITIONS
CITY OF LUBBOCK, TX
1. SELLER TO PACKAGE GOODS. Seller will package goods in accordance with good commercial practice.
Each shipping container shall be clearly and permanently marked as follows (a) Seller's name and address,
(b) Consignee's name, address and purchase order or purchase release number and the supply agreement number
if applicable, (c) Container number and total number of containers, e.g. box I of 4 boxes, and (d) the number
of the container bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods
shall be suitably packed to secure lowest trarnportation costs and to conform with requirements of common
carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments
not accompanied by packing lists.
2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship the goods under
reservation and no tender of a bill of lading will operate as a tender of goods.
3. TITLE AND RISK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer until Buyer
actually receives and takes possession of the goods at the point or points of delivery.
4. NO REPLACEMENT OF DEFECTIVE TENDER Every tender of delivery of goods must fully comply
with all provisions of this contract as to time of delivery, quality and the like. Hit tender is made which does
not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming
tender, provided, where the time for perPormance has not yet expired, the Seller may reasonably notify Buyer
of his intention to cure and may then make a conforming tender within the contract time but not afterward.
5. INVOICES & PAYMENTS. a. S e 1 I e r shall submit separate invoices, in duplicate, one each purchase
order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release
number and the supply agreement number if applicable. Invoices shall be itemized and transportation charges,
if any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable, should
be attached to the invoice. Mail To: Accounts Payable, City of Lubbock, P. O. Box 2000, Lubbock, Texas
79457. Payment shall not be due until the above instruments are submitted after delivery.
6. GRATUITIES. The Buyer may, by written notice to the Seller, cancel this contact without liability to
Seller if it is determined by Buyer that gratuities, in the form of entertainment, gifts or otherwise, were offered
or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the City of
Lubbock with a view to securing a contact or securing favorable treatment with respect to the awarding or
amending, or the making of any determinations with respect to the performing of such a contact. In the event
this contact is canceled by Buyer pursuant to this provision, Buyer shall be entitled, in addition to any other
rights and remedies, to recover or withhold the amount of the cost incurred by Seller in providing such gratuities.
7. SPECIAL TOOLS & TEST EQUIPMENT. If the price stated on the face hereof includes the cost of any
special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order,
such special tooling equipment and any process sheets related thereto shall become the property of the Buyer
and to the extent feasible shall be identified by the Seller as such.
8. WARRANTY -PRICE. a. The price to be paid by the Buyer shall be that contained in Seller's bid
which Seller warrants to be no higher than Seller's current process on orders by others for products of the kind
and specification covered by this agreement for similar quantities under similar of like conditions and methods
of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the
Seller's current prices on orders by others, or in the alternative. Buyer may cancel this contract without
liability to Seller for breach or Seller's actual expense. b. The Seller warrants that no person or selling agency
has been employed or retained to solicit or secure this contract upon an agreement or understanding for
commission, percentage, brokerage, or contingent fee excepting bona fide employees of bona fide established
commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of
vitiation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this
contract without liability and to deduct from the contract price, or otherwise recover without liability and to
deduct from the contract price, or otherwise recover the full amount of such commission, percentage, brokerage
or contingent fee.
9. WARRANTY -PRODUCT. Seller shall not limit or exclude any implied warranties and any attempt to do
so shall render this contract voidable at the option of the Buyer. Seller warrants that the goods famished will
conform to the specification, drawings, and descriptions listed in the bid invitation, and to the sample(s) furnished
by the Seller, if any. In the event of a conflict or between the specifications, drawings, and descriptions, the
specifications shall govern Notwithstanding any provisions contained in the contractual agreement, the Seller
represents and warrants fault -Gee performance and fault -Gee result in the processing date and date related data
(including, but not limited to calculating, comparing and sequencing) of all hardware, software and firmware
products delivered and services provided under this Contract, individually or in combination, as the case may
be from the effective date of this Contract. The obligations contained herein apply to products and services
provided by the Seller, its sub- Seller or any third party involved in the creation or development of the products
and services to be delivered to the City of Lubbock under this Contract. Failure to comply with any of the
obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the
law and under this Contract including, but not limited to, its right pertaining to termination or default. The
warranties contained herein are separate and discrete from any other warranties specified in this Contract,
and are not subject to any disclaimer of warranty, implied or expressed, or limitation of the Seller's liability
which may be specified in this Contract, its appendices, its schedules, its annexes or any document incorporated
in this Contact by reference.
10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to the standards
promulgated by the U. S. Department of Labor under the Occupational Safety and Health Act of 1970. In the
event the product does not conform to OSHA standards, Buyer may return the product for correction or
replacement at the Seller's expense. In the event Seller fails to make the appropriate correction within a
reasonable time, correction made by Buyer will be at the Seller's expense.
11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As pan of this contract for sale Seller
agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement
will give rise to the rightful claim of any third person by way of infringement of the like. Buyer makes no
warranty that the production ofgoods according to the specification will not give rise to such a claim, and in no
event shall Buyer be liable to Seller for indemnification in the event that Seller is sued on the grounds of
infringement of the like. If Seller is of the opinion that an infringement or the like will result, he will notify the
Buyer to this effect in writing within two weeks after the signing of this agreement. If Buyer does not receive
notice and is subsequently held liable for the infringement or the like, Seller will save Buyer harmless. If
Seller in good faith ascertains the production of the goods in accordance with the specifications will result in
infringement or the like, the contract shall be null and void.
12. NON APPROPRIATION. All funds for payment by the City under this contract are subject to the
availability of an annual appropriation for this purpose by the City In the event of nonappropnation of funds
by the City Council of the City of Lubbock for the goods or services provided under the contract, the City will
terminate the contract, without termination charge or other liability, on the last day of the then -current fiscal
year or when the appropriation made for the then -current year for the goods or services covered by this contract
is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this
contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give
such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of
termination.
13. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before accepting
them
14. CANCELLATION. Buyer shall have the right to cancel for default all or any pan of the undelivered
portion of this order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller
becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addition to and not in
lieu of any other remedies which Buyer may have in law or equity
15. TERMINATION. The performance of work under this order may be terminated in whole, or in part by the
Buyer in accordance with this provision Termination of work hereunder shall be effected by the delivery
of the Seller of a "Notice of Termination' specifying the extent to which performance of work under the
order is terminated and the date upon which such termination becomes effective. Such right or termination is
in addition to and not in lieu of the rights of Buyer set forth in Clause 14, herein
16. FORCE MAJEURE. Neither party shall be held responsible for losses, resulting if the fulfillment
of any tems of provisions of this contract is delayed or prevented by any cause not within the control of the
party whose performance is interfered with, and which by the exercise of reasonable diligence said party is
unable to prevent.
17. ASSIGNMENT -DELEGATION No right or interest in this contract shall be assigned or delegation of
any obligation made by Seller without the written permission of the Buyer Any attempted assignment or
delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in conformitywith
this paragraph.
18. WAIVER No claim or right arising out of a breach of this contract can be discharged in whole or in part
by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by
consideration and is in writing signed by the aggrieved party
19. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and
performance provided by Buyer in its advertisement for bids, and any other documents provided by
Seller as part of his bid, its intended by the parties as a final expression of then agreement and intended also
as a complete and exclusive statement of the terns of their agreement Whenever a term defined by the
Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control.
20. APPLICABLE LAW This agreement shall be governed by the Uniform Commercial Code. Whereever
the term'Umform Commercial Code' is used, it shall be construed as meaning the Uniform Commercial
Code as adopted in the State of Texas as effective and in force on the date of this agreement.
21. RIGHT TO ASSURANCE Whenever one party to this contact in good faith has reason to question
the other party's intent to perform he may demand that the other party give written assurance of his intent to
perform In the event that a demand is made and no assurance is given within five (5) days, the demanding
party may treat this failure as an anticipatory repudiation of the contact
22. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents, officials and
employees, against all injuries, deaths, loss, damages, claims, patent claims, suits, liabilities, judgments, costs
and expenses, which may in anywise accrue against the Buyer in consequence of the granting of this Contact
or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was
caused through negligence or omission of the Seller or its employees, or of the subSeller or assignee or its
employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys
and all costs and other expenses arising therefrom of incurred in connection therewith, and, if any judgment
shall be rendered against the Buyer in any such action, the Seller shall, at its own expenses, satisfy and
discharge the same Seller expressly understands and agrees that any bond required by this contract, or
otherwise provided by Seller, shall in no way limit the responsibility to indemnify, keep and save harmless
and defend the Buyer as herein provided.
23. TIME. It is hereby expressly agreed and understood that time is of the essence for the perf rtmance of
this contract, and failure by contract to meet the time specifications of this agreement will cause Seller to
be in default of this agreement.
24. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered into
pursuant to this request, minority and women business enterprises will be afforded equal opportunities to
submit bids in response to this invitation and will not be discriminated against on the grounds of race, color,
sex or natural origin in consideration for an award.
25. NON -ARBITRATION. The City reserves the right to exercise any right or remedy to it by law, contract,
equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of
competent jurisdiction Further, the City shall not be subject to any arbitration process prior to exercising
its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive,
and may be exercised concurrently. To the extent of any conflict between this provision and another provision
in, or related to, this document, this provision shall control.
16. RIGHT TO AUDIT. At any time during the tern of the contract, or thereafter, the City, or a duly
authorized audit representative of the City or the Stale of Texas, at its expense and at reasonable times,
reserves the right to audit Contractors records and books relevant to all services provided to the City under
this Contract. In the event such an audit by the City reveals any errors or overpayments by the City,
Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such
audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any
payments due Contractor.
27. HOUSE BILL 20I5. House Bill 2015, signed by the Governor on June 14, 2013 and effective on January
1, 2014, authorizes a penalty to be imposed on a person who contracts for certain services with a governmental
entity and who fails to properly classify their workers. This applies to subcontractors as well. Contractors and
subcontractors who fail to properly classify individuals performing work under a govemmental contract will be
penalized $200 for each individual that has been misclassified. (Texas Government Code Section 2155.001).
28. ASSIGNING OR SUBLETTING THE CONTRACT. The Contractor shall not assign or sublet the contract,
or any portion of the contract, without written consent from the Director of Purchasing and Contract
Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof on
insurance from the Subcontractor that complies with all contract Insurance requirements.
29. HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES. House Bill 1295, adopted by the 84th
Legislature, created §2252.908, Texas Goverment Code. Section 2252.908 requires a business entity entering
into certain contracts with a governmental entity or state agency to file with the governmental entity or state
agency a disclosure of interested parties at the time the business entity submits the signed contract to the
governmental entity or state agency. Instructions for completing Form 1295 are available at:
tlllp,'w) w.ci.lbbock.lx.atidMrimenlal-.cbs...-ftarlmentspurchasinv'veIldpr-in Folmatjgn
30. CONTRACTOR ACKNOWLEDGES, by supplying any Goods or Services that the Contractor has read,
fully understands, and will be in full compliance with all terms and conditions and the descriptive material
contained herein and any additional associated documents and Amendments. The City disclaims any terns and
conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict
between these terms and conditions and any terms and conditions provided by the Contractor, the terms and
conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed
upon by the parties, and any prior conflicting terms shall be of no force or effect.
31. HB 89 The Contractor warrants that it complies with Chapter 2270.001 of the Texas Government Code by
verifying that: (1) The Contractor does not boycott Israel; and(2) The Contractor will not boycott Israel
during the term of the Agreement.
32. The Contractor (i) does not engage in business with Iran, Sudan or any foreign terrorist organization and
(u) it is not listed by the Texas Comptroller under Section 2252.153, Texas Goverment Code, as a
company known to have contracts with or provide supplies or services to a foreign terrorist organization.
33. TEXAS PUBLIC INFORMATION ACT. The requirements of Subchapter 1, Chapter 552, Government
Code, may apply to this contract and the contractor or vendor agrees that the contact can be terminated if the
contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter.
34. Pursuant to Section 552.234(c) of the Texas Goverment Code, the City of Lubbock has designated the
following email address for which public information requests may be made by an entailed request:
oe4MySlbj>ll". Please send this request to this email address for it to be processed.
REV. 1 2020
rJAMUVIUL
Customer: 5040234
Steven Baldwin
Lubbock, City Of
Accounts Payable
PO Box 2000
Lubbock, TX 79457-0001
US
(806)775-3233
sbaldwin@mylubbock.us
Project: LUBBOCK WWTP
Customer Service Center
2600 S. Gamsey street
Santa Ana, CA 92707 USA
Phone: 949 833-3888
Toll Free: 800 331-2277
Fax: 714 549-4007
Quote Number:
57660 REV C
Quote Date:
11/19/2020
Terms:
NET 30 DAYS
Pricing:
Valid 60 Days
FOB:
Origin
Lead Time:
6-8 WEEKS ARO
Grinder Serial 8:
105025-11.1
All orders will be billed the applicable sales tax, based on the "ship to address", unless a valid tax exemption
certificate is provided prior to shipment.
Part Number Description city Unit Price Extended Price
MFC0140-MFS-174 ROLLER CHAIN STND LINK, Sin PITCH MFS 116 $94.60 $10,973.60
6 STRANDS @ 11 LINKS, 2 STRANDS @ 3 LINKS
8" PITCH ROLLER CHAIN STANDARD LINK FOR MFS, WITH
316SST LINKS,17-4SST PINS, ROLLERS, AND BUSHINGS
(11 link strand + 1 master link =12 links per each strand)
MFC0141-MFS-174 ROLLER CHAIN CONNT LINK, Bin PITCH MFS 12 $34.49 $413.88
8" PITCH ROLLER CHAIN CONNECTING LINK FOR MFS,
WITH 316SST LINKS, 17-4SST PINS, ROLLERS, AND
BUSHINGS
21040 NYLOCK HEX NUT M8-1.2518-BSST 265 $0.54 $143.10
M8-1.25 NYLOCK HEX NUT, 18.8SST
21041 FHCS M8-1.25 X 40MM 18-8SST F/T 265 $1.68 $445.20
FRCS M8 X 40MM 1.25MM PITCH,18-8SST FULL THREAD
MFC0014-PE SEAL SIDE 128 $69.67 $8,917.76
SIDE SEAL FOR MFS, 9-1/16"L, UHMW PE
MFC0016-0188 FILL PLATE 3/16inSTK UHMW 64 $42.15 $2,697.60
FILL PLATE FOR MFS, 6"L X 1-1/2"W X 3116"STK, UHMW PE
vwc:.m Customer Service Center
O'D y2600 S. Gamsey Street
Santa Ana, CA 92707 USA
Owims9'M11nie"a"fal Phone: 949 833-3888
.r
Toll Free: 800 331-2277
Fax: 714 549-4007
MFC0009-PE CURVED CHAIN GUIDE, 42.50EG
10
$90.76
$907.60
3 HOLES
42.5 DEGREE CURVED CHAIN GUIDE FOR MFS, UHMW
PE
MFC0010-PE GUIDE, CHAIN STRAIGHT
2
$142.59
$285.18
STRAIGHT CHAIN GUIDE FOR MFS, 8-1/4"L, UHMW PE
MFC0002-SS CHAIN GUIDE RADIUS, RIGHT 304SST
1
$1.236.96
$1,236.96
RIGHT SIDE CHAIN GUIDE RADIUS FOR MFS, 304 SST
MFC0003-SS CHAIN GUIDE RADIUS, LEFT 304SST
1
$1,236.96
$1,236.96
LEFT SIDE CHAIN GUIDE RADIUS FOR MFS, 304 SST
30778 FHCS 3/8-16x2in 18-8 F/T
12
$3.26
$39.12
3/8-16 X 2" FHCS 18-8 SST FULL THREAD
MFC0136-01-105025 BRUSH SEAL RUBBER FLAP
1
$236.39
$236.39
BRUSH SEAL RUBBER FLAP, BUNA-N
MFC0136-105025 BRUSH BAR - SEAL
1
$1,422.14
$1,422.14
BRUSH BAR SEAL FOR MFS
MFA0161-105026 CENTER SUPPORT, BOTTOM ASSEMBLY
2
$2,154.54
$4,309.08
CENTER SUPPORT - BOTTOM ASSEMBLY FOR MFS
MFA0153-105025 CENTER SUPPORT TOP ASY MFS
2
$2,214.00
$4.428.00
CENTER SUPPORT TOP ASSEMBLY FOR MFS SYSTEM,
SST/ UHMW
813-0100 DISPOSABLE GLOVES, LARGE
2
$0.00
$0.00
DISPOSABLE GLOVES, LARGE
813-0101 ANTISEIZE LUBRICANT, ILB CAN
1
$0.00
$0.00
ANTISEIZE LUBRICANT,1 LB BRUSH -TOP CAN
MFC0001-105026 PANEL, SCREEN WELDMENT 13
SCREEN PANEL WELDMENT FOR MFS, 304 SST
SHIPPING & S&H CHARGES 1
HANDLING
FREIGHT CHARGE
TARIFF Tariff Surcharge 1
DISCOUNT DISCOUNT 22%
RL Repair Labor
Please verify serial number is correct.
Customer Service Center
2600 S. Gamsey Street
Santa Ana, CA 92707 USA
Phone: 949 833-3888
Toll Free: 800 331-2277
Fax: 714 649-4007
$1,146.60 $14.905.80
$0.00 $0.00
$1,383.34 $1,383.34
1 ($11,571.64) ($11,571.64)
1 $10,000.00 $10.000.00
Sub Total $52,410.07
Tax
Total $52.410.07
Notes:
1. Two Service Techs are needed to complete the rebuild.
2. Quote is based on the job, not time.
3. Lifting devices to be supplied by the customer.
4. Access to the channel Is necessary.
5.One year warranty from time of rebuild on parts replaced and labor.
6. Any parts outside this quote will need to be purchased separately.
7. Shipping is included in the package price.
8. Subject to attached JWC Environmental Standard Terms and Conditions of Sale.
Thank You for your Businessl
JWC Environmental Inc
TOMMY COINS
Customer Service
Customer Service Center
2600 S. Gamseysey Street
# Santa Ana, CA 92707 USA
Phone: 949 833-3888
Toll Free: 800 331-2277
aw
Fax: 714 549-4007
Please provide the following Information. Failure to do so may delay processing of order. Quote #: 57660 REV C
Bill To Name & Address:
Email Address:
PO#
Ship To Name & Address:
Payment terms: Net 30 FOB: Origin
Preferred Shipping Method (Required to Process Your Order):
_ Prepay & Add to Invoice
Collect Account #:
Carrier:
JWCE will add shipping and handling charges to invoices unless otherwise specified.
Credit cards:
_ I authorize JWCE to process this order on my credit card and add shipping and handling charges.
Credit card orders are processed after order ships. You will be contacted by JWC Accounting for payment.
Please fax or email your PO and most recent tax certificate to:
Fax (714) 549-4007
Email servicesales@jwce.com
Signature: Date:
Customer Service Center
2600 S. Gamlaey Street
Santa Ana, CA 92707 USA
Phone: 949 833-3888
.�
Toll Free: 800 331-2277
Fax: 714 549-4007
JWC ENVIRONMENTAL
TERMS AND CONDITIONS OF SALE
U doss a0prwiee specifically agreed to In writing by the buyer ('Buyer•►of the products and or related samm prxdhaeW hereunder (ft *Products) and JWC EnvironmenW (the *Sellen the sale of the Products
ta mods only upon tha fophsing temp and aouhdiprha lkffhstlha time temp as ardudW in an offeror an soNptwoe by $der, & ft offer «acceptance Is candmeaw on Buyers assent b Own tarns. Sager
rejects all additional. conditional and different temp In Buyers burn or documents
PAYMOR TIMS
&rt(sd b any contraryisms sal foeb n our price quotation, order acceptance «tavefoe the Ail not amount aaadr lm m�au Is due and payable In cash ailtdn 30 days Aim Me dab a the brrolos. I any payment Is
net n, I vAMM such 30-4ay poled, Buyer shell pay Seller the bps Of f Xx pa mohnh or gee mmdeam lays: reb an d amounts not received by are due deb of Inv Invoke, from Inv stet day Wer the dab of
bwciea urM phi Invoke and ctprges are paid In NIL Urdps BOOM doaarpnb provka atterwbe, AsIWhL stomga bhshoanoa and m tshes. dulip «othw gm enapMsl dhaap related tc the rhoduata chant be
paidloy"Buiyerunill Ax dotSeller Is required f has been � In NIL any such
orders chargesareewo w to an4�i approval mburse Seller ewe byes dk s oocepteno a Buyaors order � be Eby any Bru &t �obtain�
a W k approval. Furthermore, Buyer shag not sport any dolm against Seller due to Buyers inability to obtain age approval. bravoNbiis LOW Of Cf*0 from Buyer In Ann end tam 60001ollible to Seder is
requbed for Productorders deft arW outgds the thilts States aAm rke
Uotsn o0hetw(u prop ld in our pries quotatrn, delivery of the Products shad be made F.O.S. place of neuwbwre Any shipment, do", bptstlabn of SWAN dslp quoted by this Seder we eatk noted and the
Sdu deed be obligated only to use reasonable efforts to meet rich dates. The Seiler shah in no want be lWft for any delays In ddkwy at bit" to giw notice of delay or for any other faQrae to perform
hisrwndisr der to capee beyond tte remn*o combat a Mee Seer. Such causes shad xhctudW, but not eo Ikrlad b, sou aOed. tip eNmenb, acts oraNaaam a menufadwm «suppUm a tM Products «
port dw aft or oaiplap of Buyer or" and millierysuthorBlp. Am, labor disputes or any other ineblly to obtain Inv Products, torts Shered, or weosasary power. lab«, elm orvAWkL TM Sepr
wit bs enfipd Io reNa-to rake. a to daisy. any shlpmanta a the Products 0 Buyer Ad fad to pay won due any amount owed by R io this Seder, wMdhsrunder Stir «aly of er comired belwsah tub Seba and
Bayer. Any wimp for shabgn must be made to the CwVagr In wsitng vAI hin frvs coterhder days hom the dellmy data and dispNwon of the clam Is sally subject to Sellers dew m inadoh
PRICES
Prices of the Sews Products an to clumps without notice Quotalo s are conditioned upon sNapterm wftn 30 days ur I otherwise stated and are subject to fo
correction
r arras ante« oumissimm
Prices Include dhapisr for regularprg but, unless eryreedy stand, do not include charges for aptda requirements of gowxnnpM or other purchassr. PrINS we wbjecl to adjustmad should Buys one
an ceder pest the vaNafy period of the quotation or delay doWery of Produf beyond the quoted lead true bt any reason.
No Products may be returned for ash. No Product may be returned foram t OW delk" to Suyer witact Buyer fort mcelvi g sudden permission from the Seder. Buys runt make s requpt for retsm a Product
In writing to Seller at Na place of business In Costa Mesa, CeSlamle. A rearm material sa ictizollan awm*a mws be Issued by do Seller to the Buys bolero a Product maybe mtumed. Pemdplah to return
Product to Seer by Buyer b ad* and errdtNk* the Silas. Product mud be returned to Ballarat Boyers expense, I Ing pedugBg bhsurahce, transportation and any govammernat fps. Any credit for
Product reertpd b Seder WW be subject b Inv inpecUon rand eoospb nw athe Pmduci by Inv Soda ant la atthe sub If , A, h a Inv Sella.
LI IM WARRANTY
13ubjed b the Iarrha cad dorditiohe hereof, tite 8afiawrertarhb huntii oar yea altar � (wdbah ulodQptFan b BNlee by Buyer roqured) alp Puoduot a urufib 18 rrantts filer det3very a errch Product a
Buys. wNldheva b saucier tlhst esct+Produ�t wig bur free a dsla 1 In malaria and wodurenhp. If (a) the Seder roostws wviden notification of such dried dudrg the warranty pabd and to daaaive Products
use Is dbmnWwpd prarptlyupah disob-y aaMged dated, and (b) ff Inv owns ('O WMI tawmds tot Product b the Serena heapt seMNMpab tadittl uarpportsuorh cad roletee Insuraroe dprgee
prepaid. The Seller will omm amr Produeb vft" I I r Is eovsrad wda Vft weepy b eltw bo mphmd or be rspsred stne cod b tho Owner. The taagdnp wsrreny dose not oowr repare m**W dust to
ropsb «ateretiorh other teen by tee Sepre pereorand, accident, ns0W. misuse. ba sportaton or causes other than ordinary use and mdntarproe In accordance with the SOWS Instructions and spsdlkabns
In addition. the foregoing wammnly does not cover any Products. or components thored, wi,Idh we not directly nmmrfaetured by Inv Soda To the aaem a owmrrty br spats or replaNmsm a such Products or
.A Im ahI not msradaduro0 drse y by the SOW Is evailable to Buys under agroenam of tee Soda with tee vendor: tb Seers vMs make sucn warranfip ehrdabb ta soya. Costa a aampertatbn a sPy
covereddsbctve Rem b and tram Inv neereet sexMoarepar canter and related kmmnoe sum be pad orrsBrb=W by Buyer. Aar replaced Produce wIN beconhs Inv properly Atha Scuor. My ropleNapnt
Products vA be werraded only for any remaining term of the &WW IInitad mmly period eruct ad beyond peel temp.
OISCLAOABR OF WARRANTS$ AND I.11I1fAT10NS OF LIABILITIES
THE SELLER'S FOREGOING LIMITED WARRANTY 18 THE EXCLUSIVE AND ONLY WARRANTY WITH RESPECT TO THE PRODUCTS AND SHALL BE IN LIEU OF ALL OTHER WARRANTIES (OTHER
THAN THE WARRANTY OF TITLE), EXPRESS, STATUTORY OR IMPLIED, INCLUDING. BUT NOT LIMITED TO. ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PLRPOSE AND ANY STATEMENTS MADE BY EMPLOYEES, AGENTS OF THE SELLER OR OTHERS REGARDING THE PRODUCTS THE OBLIGATIONS OF THE SELLER CINDER THE FOREGOING
WARRANTY SHALL BE FULLY SATISFIED BY THE REPAIR OR THE REPLACEME0' OF THE DEFECTIVE PRODUCT OR PART. AS PROVIDED ABOVE IN NO EVENT SHALL THE SELLER BE LIABLE FOR
LOST PROFITS OR OTHER SPEC1111. INDIRECT OR CONSEOUENTIAL DAMAGES, EVEN IF THE SELLER NO BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THE TOTAL LIABILITY OF THE
SELLER TO BUYER AND OTHERS ARISING FROM ANY CAUSE WHATSOEVER N CONNECTION WITH BUYERS PURCHASE. USE AND DISPOSITION OF ANY PRODUCT COVERED HEREBY SHALL,
UNDER NO CIRCUMSTANCES, EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT BY BUYER NO ACTION, REGARDLESS OF FORM, ARISING FROM THIS AGREEMENT OR BASED UPON
BUYER'S PURCHASE, USE OR DISPOSITION OF THE PRODUCTS MAY BE BROUGHT BY EITHER PARTY MORE THAN ONE YEAR AFTER THE CAUSE OF ACTION ACCRUES, EXCEPT THAT ANY
CAUSE OF ACTION FOR THE NONPAYMENT OF THE PURCHASE PRICE MAY BE BROUGHT AT ANY TIME
The nanp 0 prodded to Buyerpunused to to limited warcady, dishlamer a wa rardlp and Wrstapm of tabs. described heroin we Inv sale and acduaw remedies.
Untlas tpettileaay of M to In waking by the SOW, no charges may be made b the Sebat by Buyer Of any third party employed by buys for romping. Installing at ready" any Product
The Stier and Its ropesentaiva may Armbhh. M no additional eI V - 80, data Wad aglneering ssAop relating to ON appdestlon, WWARMU rti npkdahance or Us* of the Products by Buyer. The Seder wtit net be
respismPols for. and does not assume any deb0y whaltoever for. denegee of any Wad austabhad either directly or bdh scaly by any person through the adoption or use of such date «cry jnpnng services In
whale or In pat.
CONFUNWA1L INFORNATNON
ExNp1 r fate tip SeOers pri«wMlau aorwK Buyer sod Muse. duplicate ordawsa any confider" proprerey ink ation debverod or dhweed by the Soda to Buyer for ay purpose otter than for operation
ornmtniewm a Inv Products,
CANCELLATION AND DEFAULT
Absoluley no credit will be slowed for any cl age orcencautbn a an order for Products by Buyer slier bDrlcadon a sib Products to AI Buyers order has been commenced. I Buyer shah defeat .n paybg for
any Pmduob purdhued Iweunnda, Buys slat b• rrapang6la fa dl reesahabts a0ets and ahpaap, nauctng (wAth01R brataUph) atlofMy a tea 61auled by the Steles In ootbdbfg any carp Owed by &yes. rib
rights and ►cradles to the SNbr heron der sir under eppspible Iowa are wmdatWe and none of tarn Ad be exclusive a eny otherdgM to remedy. No tsiaure by the Saller b enforce ay dam or remedy
hereunder "be deemed to be a waifs a such right «remedy, urdess a written wdwr Is signed by an aMorhed m togorr mq employee of tite Seller and the Sellers waiver of a broach aids aprasment by
Buyer 00 not be deemed b be a waver of ay atw breach of this same or any other provisbs.
CHAMES IN PF40DUM
Chengp mar be made in m&sAhda, designs and speolANtap a the Products without notice. The Sept shell not Incur any obligation to furnish or Install ary such dhw ae or modifiNton an Products provlousy
ordered by. or sold lk Buyer
APPLICABLE LAW, RE80LUTlON OF OIBPUTES AND SEVERABULRY
This cognasmen t Is enured Into in Cants Mesa, Caldomla This aarpmsN and pabmpna by the paps heeler" shall be construed In accordance YAM, and garornad by, Inv Iowa of the stab of California. Any
I I or dispute arising from or based tussah tub agreement or the Products wlddh form Rai subject meta cat be reactwd by 1*4ng abtmtlah before tee American Arbibatar Association in Los Arpdse,
Cdbrds, pureur•e lather. - Arbitration Rude&, ompting a* dust each alp parties shot be Sntmod to take no mom than two depplbm, and nave no more than 30 Warroaaerbe,10 requests for
aldasio u end 20lndletdud regwsla br production Of *MW W e, Such &mxn y a be served phpuaN to Inv California Code of C,dt PfDoedhrrs. Any award made by the arbitrator may be enured as a final
jhslgnrend, In auy cart hwlg jurisdcAorh b do se If any pm*lon of Of agreement shot be IteM by a court of Nropetent jalsdicton or an arbitrator to be ww*ff&sab% to any extoK 0mt p vAdon shall bus
erdoroed btis AN gam Permitted bylaw and the remaining provision shall main In tut bra and~
ABSOMENT
This - - Idwilballading upon the parties and their rapedhre successors and assign. However, snoW for"savresaty prodded to subsequent Owners of tin Products under'Lldted WwraW
Customer Service Center
2600 S. Gamsey Street
Santa Ana, CA 92707 USA
Phone: 949 833-3888
Toll Free: 800 331-2277
Fax: 714 549-4007
avow aro a thle apnenant or enr rghq Hwnund� by Buyer elwn bs va10 wNnrmd vw Carnpanys . wnsem tires obWnW. Arty e)ote" a dphle by an Omw o/wr Sum Buyer awn be sutrjep
b an a the grwseearq on IebEy and agar nlatsd wrens are? aonmaaw sa bnh M Ws aprwmem
ExCLUSNB TERMS AND CONI)IT10N1
TM terror and aorbitlora a W e �prrsmxt may to awrped a modlMd Deny M imtnarwnt in wriWr6 eiyrad by en autlwrhad rnpa/eawnt ampbyse a Ia Seoa T1ds W W nwL bWtlwr vAM any
snwndmsnt orsupp *mM Mnb speoffio* s W"d to in wdMn6 py an aunadaed maneperrard enployee a tM 8rrtlar aoedeMe Ite erttln arb Iw only opnenwM Earroon Iw pwU" wI& raepea b tM sab a
Ia Products oowrod MrWy and st+A►rssda any NtepsO raaled represardatlon pranNse or arrdftlon not epsd0eay inoapaated Mrah
SELLER'S PRODUCTS ARE OFFERED FOR SALE AND SOLD ONLY ON THE TERMS AND CONDITIONS CONTAINED HEREIN NOTWITHSTANDING ANY DIFFERENT OR ADDITIONAL TERMS OR
CONDITIONS CONTAINED IN BUYERS SEPARATE PURCHASE ORDERS OR OTHER ORAL OR WRITTEN COMMUNICATION. BUYERS ORDER IS OR SHALL BE ACCEPTED BY THE COMPANY ONLY ON
THE CONDITION THAT BUYER ACCEPTS AND CONSENTS TO THE TERMS AND CONDITIONS CONTAINED HEREIN. IN THE ABSENCE OF BUYER'S ACCEPTANCE OF THE TERMS AND CONDITIONS
CONTAINED HEREIN THE SELUM COLVAENCEMENT OF PERFORMANCE ANDFOR DELIVERY OF THE PRODUCTS, OR THE SELLERS STATEMENT OF ACKNOWLEDGMENT OF THE RECEIPT OF
BUYER'S MWMASE ORDER, SHALL BE FOR BUYERS CONVENIENCE ONLY AND SHALL NOT BE DEEMED OR CONSTRUED TO BE ACCEPTANCE OF BUYER'S DIFFERING TERMS OR COMXnONS.
OR ANY OF THEM. ANY DIFFERENT OR ADDITIONAL TERMS ARE HEREBY REJECTED UNLESS SPECIFICALLY AGREED UPON IN WRITING BY AN AUTHORIZED MANAGEMENT EMPLOYEE OF THE
SELLER IF A CONTRACT 18 NOT EARLIER FORMED BY MUTUAL AGREEMENT IN WRITING, BUYERS ACCEPTANCE OF ANY PRODUCTS COVERED HEREBY SHALL BE DEEMED ACCEPTANCE OF
ALL OF THE TERMS AND CONDITIONS STATED HEREIN. THE SELLER'S FAILURE TO OBJECT TO PROVISIONS INCONSISTENT HEREWITH CONTAINED IN ANY COMMUNICATION FROM BUYER
SHALL NOT BE DEEMED A WAIVER OF THE PROVISIONS CONTAINED HEREIN.
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