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M I N N E S O T A* W I S C O N S I N Minnesota / Wisconsin Playground <br />Pr AYGRO Golden <br />Highway 55, Suite 6000 <br />to 5 <br />! .� Golden Valley, Minnesota 55422 <br />Ph. 800-622-5425 763-546-7787 <br />Consultant: Harlan Lehman Fax 763-546-5050 harlan@mnwiplay.com <br />Hillview Park D9412H - Materials <br />EWF-3-W Fibar Systems - Lump Sum - Engineered <br />Wood Fibar at a 3" top off of the existing play <br />area as shown per plan drawings <br />Exclusions: <br />Off loading and storage of shipment of materials <br />Installations or removal of equipment <br />Contract: USC <br />QUOTE <br />#23045 <br />10/09/2018 <br />$1,566.00 $1,566.00 <br />SubTotal: $31,412.56 <br />Freight: $1,140.95 <br />Total Amount: $32,553.51 <br />This quotation is subject to current Minnesota/Wisconsin Playground policies as well as the following terms and conditions. Our quotation is <br />based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment. Purchases in excess <br />of $1,000.00 to be supported by your written purchase order made out to Minnesota/Wisconsin Playground. <br />Pricing: f.o.b. factory, firm for 30 days from date of quotation. A tax-exempt certificate is needed at time of order entry for all orders whether <br />from tax -supported goverment agencies or not. Sales tax, if applicable, will be added at time of invoice unless a tax exempt certificate is <br />provided at time of order entry. <br />Payment terms: net 30 days for tax supported governmental agencies. A 1.5% per month finance charge will be imposed on all past due accounts. <br />Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage <br />not accepted. <br />Freight charges: Prepaid & added <br />Order Information: <br />Bill To: <br />Contact: <br />Address: <br />City, State, Zip: <br />Telephone: <br />Fax: <br />Acceptance of quotation: <br />Accepted By (printed): <br />Title: <br />Telephone: <br />Purchase Amount: $32,553.51 <br />SALES TAX EXEMPTION CERTIFICATE #: <br />(PLEASE PROVIDE A COPY OF CERTIFICATE) <br />Salesman Signature <br />Ship To: <br />Contact: <br />Address: <br />City, State, Zip: <br />Telephone: <br />Fax: <br />Date: <br />P.O. No: <br />Fax: <br />Customer Signature <br />Page 2 of 2 <br />GamaTms) <br />