You are on page 1of 4

2121 Cleveland Avenue t: (800) 247 8265

Marinette, WI e: spvg@samuel.com
54143

QUOTATION

Account #: - Quote # SI-95692 Revision 0


Contact: Farid Herrera- Cust. Reference: 304 Stainless Steel 260 gal vessel
Customer: ENESA Equipos Neumaticos SA- Date: June 5, 2019
Address: De la bombaTropicana 3 cuadras al sur Expires: July 6, 2019
Calle 3 Av. 16 Payment Terms: Based on Account Status
21010 Ship Via: Best Way
Costa Rica
Phone: 506-2440-2393- Delivery Terms: Prepaid and Add
Fax: - FOB: Marinette, WI
Email: fherrera@enesa.net-

Thank you for your request! If you have any questions or are ready to place an order, please contact your
dedicated customer care team:

SPVG Sales Executive: Ronda Holt (800) 736-4184 Ext. 15261 / ronda.holt@samuel.com
Order Related Questions: Lindy Wellner (800) 247-8265 ext. 16067 / Lindy.Wellner@samuel.com
Technical Questions: Justin Salzman (800) 247-8265 ext. 16107 / Justin.salzman@samuel.com

PRODUCT INFORMATION

PART ID: 95692A (S27,36,260,165)


CUSTOMER PART ID: None
QUANTITY: 1 UNIT PRICE: $ 6,436.00 SUB TOTAL: $6,436.00

Pressure Vessel Codes: ASME


304/304L Stainless Steel
Vertical
36.00'' Diameter
67'' Long
260 Gallons
165 Internal PSI
-20 TO 200F Operating Temp
0.0000'' Corrosion Allowance
Exterior Finish: Phosphoric Acid Passivation
Interior Finish: As Welded, Unfinished
Approximate Weight: 800 lb

CURRENT LEAD TIMES:


NOTE: Lead times are estimates and based on current shop capacity.
Actual lead times may vary based upon order date.
o General Arrangement Drawing: 1 - 2 Weeks (after receipt of all customer information and credit approval).
o Estimated Fabrication: 6 - 8 Weeks (after receipt of all customer approvals).

Page 1 of 4
Quote # SI-95692 Revision 0
www.samuelpvg.com
ADDITIONAL INFORMATION:
o FOB MARINETTE, WI.

SPECIFICATIONS AND EXCEPTIONS:


o The following customer supplied specifications (i.e. drawing or data sheet) were used to
prepare this quote:
• EMAIL FROM FARID HERRERA FOR:
• 304SS; 260 GALLON VERTICAL AIR RECEIVER AT 165 PSI.
o The following exceptions were taken to the customer supplied specifications shown above:
• SPVG OFFERING EXTERIOR PHOSPHORIC ACID PASSIVATION FINISH.

TOTAL PROPOSAL VALUE: $ 6,436.00


Total proposal value does not include adders or options that have been priced separately from the unit price. Please
include a copy of this quote or reference our Quote # SI-95692 Revision 0 when placing your order.

Page 2 of 4
www.samuelpvg.com Quote # SI-95692 Revision 0
DOCUMENTATION OPTIONS FOR CUSTOM DESIGNS

The document packages listed below are not available for stock or modified stock air receivers. If additional
documentation is required, the pressure vessel must be custom quoted and built to order.

Basic Documentation – Included in price of vessel


o U-1A Form (ASME Requirement)
o General Arrangement Drawing

Document Package 1 - $250 per vessel design


o Includes Basic Documentation
o ASME Calculations
o Material Certification Records (Heads & Shells Only)
o Weld Procedures (WPS & PQRS)
o Data Plate Rubbing or Scan (Manufacturer Standard)

Document Package 2 - $500 per vessel design


o Includes Document Package 1
o Seismic/Wind Calculations - Provided upon Customer request with seismic zone and/or wind load data supplied
by Customer. There is an additional $550 fee for the state of California.
o Welder Qualification Records
o Hydro Test Report & Procedure
o NDE reports** (See below)

Document Package 3 - $1,000 per vessel design


o Includes Document Package 2
o Full Material Certification Records (All Pressure Boundary Components)
o Weld Joint Index Records
o One Hour Digitally Recorded Hydrotest Pressure Graph & Procedure (longer time available for extra fee)
o Hydro Test Calibration Records
o Includes up to four hours of inspection (additional time available at a rate of $150/hr)

Custom Package - $1,500 per vessel design


o Custom Packages are personalized to the Customer’s request and do not include all items above; includes
Customer Supplied Inspection Test Plan (ITP) and Documentation Requirements, which includes up to 4 hours
of inspection (additional charges may apply if more than four hours is required)
o Typically completed 1-2 weeks after order ships and documents delivered via electronic zip file or USB flash
drive (Printed and bound copies are available for extra fee. Fee dependent on size of document package).

**Non-Destructive Examination (NDE) includes: X-Ray (RT), Mag Particle (MT), Liquid Dye Penetrant (PT), Ultrasonic
Testing (UT) and Visual Inspection (VT). NDE can be used at the manufacturer’s discretion or may be required by the
customer when ASME does not require it. The Samuel PVG general arrangement drawing will specify if NDE is used. If
NDE is used, procedures and documentation will be provided with Document Package 2.

Please contact the Technical Sales Department for cyclic calculations or any other documentation not listed above.

Page 3 of 4
www.samuelpvg.com Quote # SI-95692 Revision 0
CONDITIONS OF SALE

1. Samuel Terms Govern. These terms and conditions (Terms) shall govern the purchase and sale of goods (Goods) from Samuel
Pressure Vessel Group Inc. (Samuel) and the buyer (Buyer) and constitutes the entire agreement (Agreement) in which respect
of the Goods. Samuel objects to any terms proposed in Buyer’s proposal, sales note, purchase order or any other
acknowledgement which add to, vary from, or conflict with these Terms. Any such proposed terms shall be null and void.
2. Force Majeure. Samuel shall not be liable for delays in performance or for non-performance due to any act, omissions, cause or
circumstances beyond Samuel’s control including but not limited to: failure or interruption of computer or telecommunication
systems, Acts of God, interference by civil or military authorities, natural disasters, extreme adverse weather conditions, war,
terrorism, riots, fire, embargoes, strikes, lock-outs, delay in transportation, and shortage of energy sources, labor or materials.
3. Limited Warranty. Subject to the limitations set out in Section 4, Samuel warrants that the Goods will be free from defects in
materials or workmanship under normal use and care for a period of one (1) year after shipment by Samuel. All Goods supplied
under this Agreement shall meet the specification set forth in the quotation prepared by Samuel. Buyer’s sole remedy under this
warranty shall be limited to the repair or replacement of any part or parts which give rise to the warranty claim and which are
returned to Samuel, shipping costs prepaid, during the warranty period. Buyer must obtain Samuel’s written authorization prior to
returning any such part of parts to Samuel. THE EXPRESS WARRANTIES THAT ARE SET FORTH IN THIS AGREEMENT ARE
THE ONLY WARRANTIES MADE BY EITHER PARTY, AND THERE ARE NO OTHER WARRANTIES, EXPRESS OR IMPLIED.
SPECIFICALLY, THERE ARE NO IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE. SAMUEL EXPRESSLY DISCLAIMS ALL ORAL WARRANTIES. SAMUEL SPECIFICALLY, BUT NOT BY WAY OF
LIMITATION, DOES NOT WARRANT THE ACCURACY OR SUFFICIENCY OF ANY ADVICE OR RECOMMENDATIONS GIVEN
TO BUYER IN CONNECTION WITH THE SALE OF GOODS HEREUNDER.
4. Limitation of Remedy and Liability. Samuel shall not be liable for damages caused by delay in performance. The remedies of
Buyer set out in these Terms are exclusive. In no event shall Samuel’s liability to Buyer and/or its customers exceed the price to
Buyer of the specific goods manufactured giving rise to the claim or cause of action. Buyer agrees that in no event shall Samuel’s
liability to Buyer and/or its customers extend to include incidental, consequential or punitive damages. “Consequential damages”
include but are not limited to loss of anticipated profits or revenue or use and costs incurred including without limitation for capital,
fuel and power and claims of Buyer’s customers or end users.
5. Taxes. Any tax or governmental charges payable by Samuel because of the manufacture, sale or delivery of the Goods shall be
the Buyer’s responsibility. The foregoing shall not apply to taxes based upon Samuel’s income.
6. Terms of Payment. Subject to the approval of Samuel’s Credit Department and any advance or milestone payments required by
Samuel’s Credit Departments, terms are F.O.B. shipping point, net 30 days from date of Samuel’s invoice in US currency. Freight
charges may include shipping and handling charges and Buyer shall pay all such charges. If any payment owed to Samuel
hereunder is not paid when due, it shall bear interest, at a rate of 1.5% per month from the date on which it is due until it is
received. Samuel shall have the right, among other remedies, either to terminate this Agreement or to suspend performance or
further deliveries in the event that Buyer fails to make payment when due. Buyer shall be liable for all expenses incurred in
connection with the collection of past due amounts, including attorneys’ fees.
7. Buyer Supplied Data. To the extent that Samuel has relied upon any data or information supplied by Buyer to Samuel (Data) in
the selection or design of the Goods and the preparation of Samuel’s quotation and the Data is inadequate or inaccurate, any
warranties or other provisions contained herein which are affected by such conditions shall be null and void.
8. Price. Subject to Section 9, the prices indicated in Samuel’s quotation form are firm for a period of thirty (30) days from the
quotation date. Buyer acknowledges that prices in quotations may be subject to change to reflect changes in design, materials,
production and labor costs.
9. Changes/Cancellation Charges. Prices may be subject to change if Buyer requests any changes to drawings, specifications,
materials, quality requirements, time or method of delivery or shipment, packaging, testing, quantity and related items. Buyer
acknowledges and agrees that Samuel must allocate a portion of its limited production capacity to the performance of this
Agreement and that Samuel will suffer certain financial losses if Buyer cancels or fails to purchase the Goods ordered by the
Buyer. Buyer acknowledges that it shall be liable for any costs incurred by Samuel (plus an additional 20% mark-up) in connection
with the cancellation or changes to the Buyer’s order.
10. Export/Import. Buyer shall comply with all applicable import and export control laws, regulations, orders and requirements,
including without limitation those of the United States and the jurisdictions in which Buyer and Samuel are established or from
which items may be supplied.
11. General Provisions. Buyer shall not assign its rights or obligations under this Agreement without Samuel’s prior written consent.
There are no understandings, agreement or representations, express or implied, not specified in the Agreement. Any modification
of these Terms must be set out in a written instrument signed by a duly authorized representative of Samuel. This Agreement is
governed by and shall be construed in accordance with the laws of the State of Wisconsin. Buyer and Samuel agree that the
proper venue for all actions arising under this Agreement shall be in Wisconsin. The 1980 United Nations Convention on the
Contracts for the International Sale of Goods does not apply to this Agreement. If any provision of this Agreement is invalid under
any statue or rule of law, such provision, to that extent only, shall be deemed to be omitted without affecting the validity of the
remainder of the Agreement.

Page 4 of 4
www.samuelpvg.com Quote # SI-95692 Revision 0