Awarded vendors
- Alro Steel Corp
Description
The contract is for the purchase of stainless steel sheets from Alro Steel Corp, with a total price of $9,219.32. The contract is for a period of 24 days, starting from September 6, 2024, and ending on September 30, 2024. The contract includes terms and conditions for payment, delivery, and claims. Some key points include:
* The customer will verify physical receipt with packing slip within 48 hours of receipt.
* Claims for deviations shall be made in writing within 10 days and shall not exceed the price of the material.
* Prices quoted will be honored if ordered and shipped within 24 hours of this quote.
* Alro's standard payment terms are 1/2% 10 days, net 30 days.
* Key aspects of this contract include the purchase of specific materials, the payment terms, and the delivery requirements.