Scribd Logo
Upload

Welcome to Scribd!

  • 37 views

    Order: Pumpworks 14/02/2023

    Uploaded by

    Paola
    This document is a purchase order from Pumpworks for various pump parts totaling $28,770.90. It lists 10 items including a complete pump unit, motor, gaskets, seals and testing. Payment and shipping terms are specified, requiring original invoices and fumigated wood packing. Confirmation of receipt of the purchase order is requested.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Order: Pumpworks 14/02/2023

    Uploaded by

    Paola
    37 views2 pages
    This document is a purchase order from Pumpworks for various pump parts totaling $28,770.90. It lists 10 items including a complete pump unit, motor, gaskets, seals and testing. Payment and shipping terms are specified, requiring original invoices and fumigated wood packing. Confirmation of receipt of the purchase order is requested.

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a purchase order from Pumpworks for various pump parts totaling $28,770.90. It lists 10 items including a complete pump unit, motor, gaskets, seals and testing. Payment and shipping terms are specified, requiring original invoices and fumigated wood packing. Confirmation of receipt of the purchase order is requested.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views2 pages

    Order: Pumpworks 14/02/2023

    Uploaded by

    Paola
    This document is a purchase order from Pumpworks for various pump parts totaling $28,770.90. It lists 10 items including a complete pump unit, motor, gaskets, seals and testing. Payment and shipping terms are specified, requiring original invoices and fumigated wood packing. Confirmation of receipt of the purchase order is requested.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Order No.

    3152

    To PUMPWORKS
    Date 14/02/2023
    Attention
    Phone 713-956-2002
    E-mail

    ITEM QTY CODE DESCRIPTION MODEL NETO SUBTOTAL

    1 1 BOPWU00010 / OMBA COMPLETA 3X4X10H PWA


    B 3X4X10H PWA $$20,828.00
    20,828.00 $20,828.00
    2 1 BOPWU00020 /MOTOR DRIVER TYOE NEMA 10 HO 1800 3X4X10H PWA $$1,090.00
    1,090.00 $1,090.00
    RPM CLASS F
    3 1 BOPWP00010 /560-00103-0000 CASING GASKET 560-00103-0000 $$70.00
    70.00 $70.00
    4 1 BOPWP00020 /560-00107-0000 GASKET FRAME TO 560-00107-0000 $$72.50
    72.50 $72.50
    ADAPTER
    5 1 BOPWP00030 /510-00108-0000 GASKET BEARING END 510-00108-0000 $$77.40
    77.40 $77.40
    COVER
    6 1 BOPWP00040 /640-00106-0000 O-RING IMPELLER 640-0016-0000 $$85.00
    85.00 $85.00
    7 1 BOPWP00050 /640-00109-0000 O-RING BEARING 640-00109-0000 $$79.00
    79.00 $79.00
    HOUSING
    8 1 BOPWP00060 /JC 0176162 MECHANICAL SEAL JC 0176162 $$3,099.00
    3,099.00 $3,099.00
    9 1 BOPWP00070 /Complete Unit Test - Witness $$2,820.00
    2,820.00 $2,820.00
    10 1 SELCU000004 /PACKING $$550.00
    550.00 $550.00
    Order No. 3152

    To PUMPWORKS
    Date 14/02/2023
    Attention
    Phone 713-956-2002
    E-mail

    ITEM QTY CODE DESCRIPTION MODEL NETO SUBTOTAL

    $28,770.90
    Terms of Payment
    Time delivery
    Shipment
    SOLD TO NOTA:
    IMPORTADORA Y DISTRIBUIDORA
    AND COMERCIAL INDUCOMICC S.A.
    SHIP TO ALL RUC: 0992376538001
    documentation Address: Km. 4 1/2 via Daule y Calle. 4ta.
    must be entered (a 100mt. de la Avicola Fernánez)
    REFERENCIA PROVEEDOR:
    Guayaquil-Ecuador
    Telf: 593-4-225-1832// 593-4-225-1819

    ORIGINAL Send the original comercial invoice


    COMMERCIAL signed with the forwarder and always
    INVOICE enter the freight on the invoice in the
    inco terms are EXW or FOB / FCA
    PACKING All wood packing should be
    fumigated for international deliveries.
    CONFIRMATION Please confirm if you received our
    PO, so if we do not recived you
    confirmation I will send it by fax.
    Send us the order confirmation.

    PROVEEDORES CONSOLIDADOS Ing. Giuliano Cordova Ing. LilianaPoveda


    Dpto.Tecnico Gerencia General Jefa de Importaciones
    Realizado Por Aprobado Revisado

    Guayaquil: km 4 1/2 Vía Daule y Calle 4ta (a 100 Mts. de la avicola Fernández) Telf: 593-4-225-1832 // 593-4-225-1819

    E-mail: importation2@inducom-ec.com

    Gerencia Comercial:
    Jefe Técnico:

    You might also like