6.d) Bleacher Estimate - ParkPark Warehouse LLC
7495 W. Atlantic Ave., Suite #200-294
Delray Beach, FL 33446
888-321-5334
Quality Commercial Site Furnishings for
Municipalities, Schools & Property Managers
Q207981 1 of 2
Billing
Adam Hawkinson
City of Scandia
14727 209th St. North
Scandia, MN 55073
Phone: 651-433-5223
Shipping
Adam Hawkinson
City of Scandia
14727 209th St. North
Scandia, MN 55073
Quote: Q207981
Quote Date Quote Expiration
July 31, 2019 30 Days (08/30/2019)
Sales Rep: Deanna x508
Ref#:
$12,469.76
If you receive a lower quote, please remember our
best price guarantee!
Description SKU Cost Qty Total
10 Row Aluminum Bleachers -
Midfielder Series - 21'L
Length: 21'L
129-1109-2 $8,811.00
$8,458.56
1 $8,811.00
$8,458.56
4 Row Aluminum Bleachers - Low-
Rise Sideline Series - 21'L
Length: 21'L
129-1222-4 $1,795.00
$1,723.20
1 $1,795.00
$1,723.20
Discount $424.24
Subtotal $10,181.76
Shipping $2,288.00
Total $12,469.76
Quote Note: Bleachers ship knocked down, assembly required. Bleachers ship in bundles. Hardware is
boxed separately and must be received and noted in your bill of lading. Please inspect and note any and
all damages at the time you receive the bleachers. Thanks for the opportunity to do business!
Park Warehouse LLC
7495 W. Atlantic Ave., Suite #200-294
Delray Beach, FL 33446
888-321-5334
Quality Commercial Site Furnishings for
Municipalities, Schools & Property Managers
Q207981 2 of 2
SHIPPING:
All merchandise is sold F.O.B. Deliveries are made during normal business hours, 8am - 4pm Monday - Friday.
• Standard shipping charges are for Tailgate delivery to any commercial location on a commercial truck route.
• The truck driver is under no obligation to help you unload.
• If you are unable to accept a shipment via this method you must purchase additional services.
(Additional Services Available: Residential Delivery, Limited Access Delivery, Liftgate Service, Inside Delivery, Construction Site Delivery,
Notify Before Delivery)
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Customer Initials
SERVICE DISCREPENCIES:
If there is a discrepancy in the services requested and the minimum services required to deliver the product (either before or after
delivery of product), Park Warehouse reserves the right to charge the customer for any necessary additional services provided at the
time of delivery.
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Customer Initials
INSPECTION OF SHIPMENTS (OR DAMAGED PRODUCT):
It is the customers responsibility to verify the delivery is for the correct product, count the number of pieces being delivered, and inspect
for damages
• All claims of damage MUST be recorded on the delivery receipt provided by the delivery driver at the time of delivery and reported to
us within 48 hours of delivery.
• Park Warehouse does NOT GUARANTEE replacement parts or product FREE of charge due to concealed or unreported damages
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Customer Initials
CANCELLATIONS:
All cancellations must be done in writing prior to shipping. Made-to-Order items already in production may not be cancelled. Any order
placed by credit card in excess of $1000 and cancelled after the close of business on the day the order was placed shall incur a fee of 5%.
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Customer Initials
RETURNS:
• We will accept returns of unused products up to 30 days from shipping date subject to ALL of the following terms and conditions:
• Written approval: You must receive written approval and utilize the instructions issued by our Customer Service Department before
any merchandise can be returned.
• Shipping Returns: All merchandise must be returned in its original packaging, freight Prepaid. No Collect shipments are accepted.
• Re-Stocking & Shipping Fees: The customer is responsible for a minimum 25% re-stocking fee and all related shipping charges on
product returned for reasons other than damage or defect. Original shipping charges will not be refunded.
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Customer Initials
* Web-Orders: For online orders, Park Warehouse is not responsible if customer orders incorrect product or colors. All return and restock fees apply.
* Assembly Usually Required. Many of our products are shipped unassembled in order to minimize damage and lower freight charges.
* Made-to-Order or Personalized items are not returnable unless a defect in manufacturing is presented to us with pictures prior to return.
* Unless Otherwise noted, shipping charges include standard delivery only. Liftgate service, notify before delivery available at additional cost.
To accept this proposal, please sign below and initial each section above.
______________________________________________________________________________________
Signature of Cardholder or Authorized Person Date Print Name
* By signing you are placing a binding order and agree to the terms of the sale as stated herein.
You may pay by credit card by:
• Filling out the information below and either faxing it to our sales fax (561-288-5279) or emailing a scanned copy to your sales rep.
• Giving the credit card to your sales rep over the phone, regardless of payment method this document must still be signed and sent by fax or email.
Card No. ______________________________________________
CVV2 code ________ Expiry Date _____________
Card Billing Address __________________________________
City_________________________ State _______ Zip _________
Quote#:Q207981
Total:$12,469.76
Terms:Credit Card