State of Washington



State of Washington

Department of Enterprise Services

Contracts, Procurement, and Risk Management (CPRM)

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Contract Number: 03008

For Guardrails, Terminals, Cable and Components

September 2018 Pricing

FOB Destination Pricing

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CONTRACTOR’S INFORMATION

|Contractor: |Coral Sales Company |

| |9838 SE Seventeenth Ave |

| |Portland OR 97269 |

|Contract Administration: | |Primary Contact |Alternate Contact |

| |Name: |Diane Grant |Jamie Bernstein |

| |Phone: |(503) 655-6351 |(800) 538-7245 or (503) 655-6351 |

| |Fax: |(503) 657-9649 |(503) 657-9649 |

| |E-mail: |Diane@ |Jamie@ |

|Customer Service/Order Placement: | |Primary Contact |Alternate Contact |

| |Name: |Jamie Bernstein |Kristy Livengood |

| |Phone: |(800) 538-7245 or (503) 655-6351 |(800) 538-7245 or (503) 655-6351 |

| |Fax: |(503) 657-9649 |(503) 657-9649 |

| |E-mail: |Jamie@ |kristy@ |

|Internet URL Address: | |

|Federal ID No.: |93-0745050 |

|WA State Dept. of Revenue Tax No. |600 346 099 |

|Orders to be sent to: |Coral Sales Company |

| |Attn: Jamie Bernstein |

| |PO Box 22385 |

| |Portland OR 97269 |

|Billing will be from: |Coral Sales Company |

| |Attn: Kristy Livengood |

| |PO Box 22385 |

| |Portland OR 97269 |

|Payment to be sent to: |Coral Sales Company |

| |Attn: Kristy Livengood |

| |PO Box 22385 |

| |Portland OR 97269 |

|Credit Card Acceptance: |Discover, VISA, MasterCard |

|Minimum Orders: |All orders under $2,500 freight charges will be added to the invoice as a separate line item. |

| |FOB Destination for orders exceeding $2,500 (freight charges included in |

| |purchase price) |

|Delivery Time: |10 Business days, After Receipt of Order (ARO) |

|Payment Terms: |3%, 30 days on all non Purchasing Card |

| |Net 30 days for Purchasing Card |

|Shipping Destination: |Freight on Board (FOB) Destination |

| | |

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