Laserfiche WebLink
4 <br /> • QUOTATION Page 1 <br /> Pine Cone Nursery Inv. Ref.#: 1 <br /> 9900 Foley Blvd. Invoice Date: 5/09/89 <br /> Coon Rapids MN <br /> 55433 Designer: Kevin Gilbertso <br /> Telephone:784-5096 <br /> Bill To: City of St. Anthony Deliver To: City of St. Anthony <br /> Customer #: 894702 Customer Ph. : Terms: Net 30 Days <br /> -------------------------------------------------------------------------------- <br /> Item#/Sere# Description Qty Unit <br /> -------------------------------------------------------------------------------- <br /> 1 1360-11P LILAC KOREAN 1.00 EACH <br /> 2 1640-11P SPIREA GOLD FLAME 3.00 EACH <br /> 3 5720-2B HAWTHORN COCKSPUR 1.00 EACH <br /> 4 6120-11P JUNIPER ARCADIA 3.00 EACH <br /> • 5 6170-11P JUNIPER BLUE CHIP 4.00 EACH <br /> 6 7700-4HB SPRUCE BLACK HILLS 2.00 EACH <br /> 7 ZP-55418 PLANT DEL MINNEAPOLIS 1.00 EACH <br /> Materials 998.02 <br /> Sales Tax 0.-00 <br /> TOTAL <br /> Pine Cone Nursery Inc. Purchase Agreement <br /> I agree to follow all instructions .provided to me by Nursery regarding care of <br /> new nursery stock. I agree to pay the purchase price on or before the time <br /> specified in this order and agree that, if I do not pay by such time, the <br /> delinquent amount will bear interest at the rate 18% per year.. <br /> The attached warranty is in lieu of any other express or implied warranty, and <br /> of any other obligation on the part of the Nursery. Any obligation of Nursery <br /> shall be limited to replacement and/or a refund of the purchase price, in no <br /> event shall Nursery be liable for any other losses, including, but not limited <br /> to, incidental or consequential damages. <br /> This order shall constitute the entire agreement between the Nursery and myself <br /> and no other agreement, statement or promise by any employee of the Nursery that <br /> is not in writing and signed by Nursery shall be binding. <br /> :.X' SALESPERSON: DATE• <br />