ASCO Power Technologies, L.P.
INVOICE NUMBER: 1414771
Florham Park, NJ 07932
DUNS 84-817-5134 INVOICE SALES ORDER: 2403044
ASCO (800) 800 - ASCO CUSTOMER ID: 307142
Avtron (216) 573 - 7600
Firetrol (919) 460 - 5200
CUSTOMER PO: 4511926699
REMIT TO: SOLD TO: INVOICE DATE: 08/27/2019
PAYMENT DUE DATE: 11/25/2019
ASCO Power Technologies, L.P. GRUNDFOS COLOMBIA S.A.S PAYMENT TERMS: NET 90
P.O. Box 73473 KM 15 VIA SIBERIA CONJUNTO POTRERO CHICO
Chicago, IL 60673-7473 PQUE EMPRESARIAL ARCOS DE COTA BDG TO1A
PAY BY CREDIT CARD CALL (800) 800-ASCO Opt 4
COTA CUNDINAMARCA COLOMBIA
COTA CUNDINAMARCA
COLOMBIA
INVOICE TO: SHIP TO:
GRUNDFOS COLOMBIA S.A.S MAGNUM FREIGHT
KM 15 VIA SIBERIA CONJUNTO POTRERO CHICO 2600 NW 75TH AVE SUITE 100
PQUE EMPRESARIAL ARCOS DE COTA BDG 1A ANDREA ROJAS 305-269-0900 EXT 2163
COTA CUNDINAMARCA COLOMBIA MIAMI FL 33122
COTA CUNDINAMARCA USA
COLOMBIA
SHIPPING/SPECIAL INSTRUCTIONS:
EXPORT CRATE COO REQUIRED
__ PPD/NO CHARGE US INLAND FREIGHT, EXWORKS PHARR TX __
DO NOT SHIP XPO
SHIP ALL LINES TOGETHER
SHIP VIA SEA
ANDREA ROJAS 305-269-0900 EXT 2163
MAGNUM FREIGHT 2600 NW 75TH AVE SUITE 100 MIAMI FL 33122
EXPRESS INLAND FREIGHT ( 3 day service)
JOB NAME: SHIPPING METHOD: FREIGHT TERMS: SHIPPING POINT:
EXPORT CRATE 99630422 PER MESSAGES PREPAID/CHARGE Our Dock PHARR, TX
EXEMPTION CERTIFICATE NO.: ENTERED BY: CUST TYPE: TERR #1: TERR #2: TERR #3:
EXEMPT JAU51997 2F 80060 1.00
T
LINE PRODUCT DESCRIPTION QTY SHIP DATE U/M UNIT PRICE A EXTENDED PRICE
X
1.0 1319547 2.00 08/27/2019 EA 3652.00 N 7,304.00
FTA1100-JL24N-F-K-MYD-N31S-S-ZLA-ZPM-X2403044*001
MARK II DIESEL ENGINE FIRE PUMP CONTROLLER
ORDINARY LOCATIONS, 50°C, 10A CHARGERS
24VDC, LEAD-ACID BATTERIES; NEGATIVE GROUND SYSTEM
120V, 50/60 HZ AC INPUT
XG LCD OPERATOR INTERFACE
UL/FM LISTED IN COMPLIANCE WITH NFPA20
(-F) ENCLOSURE, NEMA TYPE 4X (IP66) #304 STAINLESS STEEL, BRUSHED FINISH
(-K) SPACE HEATER, 120V EXTERNALLY POWERED WITH CIRCUIT BREAKER AND
HUMIDISTAT
(-MYD) WORK LIGHT WITH INTEGRAL SWITCH, 120V, 50/60 HZ
(-N31S) MOUNTING LEGS, STANDARD 12 IN. STAINLESS STEEL
(-S) TROPICALIZATION
(-ZLA) LANGUAGE, SPANISH
(-ZPM) DATA PORT, SERIAL MODBUS RTU OVER 2-WIRE OR 4-WIRE RS485
(-X) JOB SPECIFIC DRAWINGS
(-X) SIX SETS OF INPUTS AND DRY CONTACTS FOR FUTURE ALARMS
EXPORT CRATE
SERIAL NUMBER: 1919880
2.0 1319548 3.00 08/27/2019 EA 19271.48 N 57,814.44
FTA2000-AL400K-F-K-MYD-PY-S-ZLA-ZPM-X2403044*002
ACROSS-THE-LINE, MARK II MEDIUM VOLTAGE FIRE PUMP CONTROLLER
400HP, 4160V, 50/60HZ, MOTOR FLA =???, MOTOR LRA =???
SHORT-CIRCUIT RATING: 50KA
AUTOMATIC START WITH SELECTABLE AUTO OR MANUAL STOP
XG LCD OPERATOR INTERFACE
UL/FM LISTED IN COMPLIANCE WITH NFPA20
(-F) ENCLOSURE, NEMA TYPE 4X (IP66) #304 STAINLESS STEEL, BRUSHED FINISH
WE THANK YOU FOR YOUR ORDER WHICH WE HAVE ACCEPTED SUBJECT TO SELLER'S TERMS AND CONDITIONS WHICH ARE LOCATED AT SUBTOTAL :
HTTP://[Link]/TERMS/[Link] AND WHICH ARE EXPRESSLY MADE A PART OF THIS CONTRACT OF SALE. PAYMENT TERMS FROM INVOICE DATE ARE
SALES TAX :
NET 90 NO CASH DISCOUNT. PAYABLE IN U.S. DOLLARS DRAWN ON A BANK LOCATED IN THE UNITED STATES.
GOODS HELD IN FACTORY WILL BE INVOICED ON DATE OF COMPLETION AND TERMS OF PAYMENT WILL APPLY FROM INVOICE DATE. TOTAL :
TOTAL PRICE INCLUDING FREIGHT AND APPLICABLE SALES TAX IS SHOWN ON INVOICE
Page No. 1
*** CONTINUED ***
ASCO Power Technologies, L.P.
INVOICE NUMBER: 1414771
Florham Park, NJ 07932
DUNS 84-817-5134 INVOICE SALES ORDER: 2403044
ASCO (800) 800 - ASCO CUSTOMER ID: 307142
Avtron (216) 573 - 7600
Firetrol (919) 460 - 5200
CUSTOMER PO: 4511926699
REMIT TO: SOLD TO: INVOICE DATE: 08/27/2019
PAYMENT DUE DATE: 11/25/2019
ASCO Power Technologies, L.P. GRUNDFOS COLOMBIA S.A.S PAYMENT TERMS: NET 90
P.O. Box 73473 KM 15 VIA SIBERIA CONJUNTO POTRERO CHICO
Chicago, IL 60673-7473 PQUE EMPRESARIAL ARCOS DE COTA BDG TO1A
PAY BY CREDIT CARD CALL (800) 800-ASCO Opt 4
COTA CUNDINAMARCA COLOMBIA
COTA CUNDINAMARCA
COLOMBIA
INVOICE TO: SHIP TO:
GRUNDFOS COLOMBIA S.A.S MAGNUM FREIGHT
KM 15 VIA SIBERIA CONJUNTO POTRERO CHICO 2600 NW 75TH AVE SUITE 100
PQUE EMPRESARIAL ARCOS DE COTA BDG 1A ANDREA ROJAS 305-269-0900 EXT 2163
COTA CUNDINAMARCA COLOMBIA MIAMI FL 33122
COTA CUNDINAMARCA USA
COLOMBIA
SHIPPING/SPECIAL INSTRUCTIONS:
__ __
JOB NAME: SHIPPING METHOD: FREIGHT TERMS: SHIPPING POINT:
EXPORT CRATE 99630422 PER MESSAGES PREPAID/CHARGE Our Dock PHARR, TX
EXEMPTION CERTIFICATE NO.: ENTERED BY: CUST TYPE: TERR #1: TERR #2: TERR #3:
EXEMPT JAU51997 2F 80060 1.00
T
LINE PRODUCT DESCRIPTION QTY SHIP DATE U/M UNIT PRICE A EXTENDED PRICE
X
HUMIDISTAT
(-MYD) WORK LIGHT WITH INTEGRAL SWITCH, 120V, 50/60 HZ
(-PY) OUTPUT CONTACTS, MOTOR SPACE HEATER CIRCUIT , EXTERNALLY POWERED
(-S) TROPICALIZATION
(-ZLA) LANGUAGE, SPANISH
(-ZPM) DATA PORT, SERIAL MODBUS RTU OVER 2-WIRE OR 4-WIRE RS485
(-X) JOB SPECIFIC DRAWINGS
(-X) FOUR SETS OF INPUTS AND DRY CONTACTS FOR FUTURE ALARMS
EXPORT CRATE
SERIAL NUMBER: 1919881
4.0 736012 2.00 08/27/2019 EA 63.55 N 127.10
FTA1100-K1
LOW FUEL LEVEL SWITCH
16"
EXPORT CRATE
SERIAL NUMBER: 1915656-001; 1941853-003;
5.0 1326855 2.00 08/27/2019 EA 3804.41 N 7,608.82
FTA1000-AM30B-F-K-MYD-S-ZLA-ZPM-X2403044*005
ACROSS-THE-LINE, MARK II LOW VOLTAGE FIRE PUMP CONTROLLER
30HP, 440-480V, 60HZ; MOTOR FLA = 40
SHORT-CIRCUIT RATING: 100KA (STANDARD)
AUTOMATIC START WITH SELECTABLE AUTO OR MANUAL STOP
XG LCD OPERATOR INTERFACE
UL/FM LISTED IN COMPLIANCE WITH NFPA20
(-F) ENCLOSURE, NEMA TYPE 4X (IP66) #304 STAINLESS STEEL, BRUSHED FINISH
(-K) SPACE HEATER, 120V EXTERNALLY POWERED WITH CIRCUIT BREAKER AND
HUMIDISTAT
(-MYD) WORK LIGHT WITH INTEGRAL SWITCH, 120V, 50/60 HZ
(-S) TROPICALIZATION
WE THANK YOU FOR YOUR ORDER WHICH WE HAVE ACCEPTED SUBJECT TO SELLER'S TERMS AND CONDITIONS WHICH ARE LOCATED AT SUBTOTAL :
HTTP://[Link]/TERMS/[Link] AND WHICH ARE EXPRESSLY MADE A PART OF THIS CONTRACT OF SALE. PAYMENT TERMS FROM INVOICE DATE ARE
SALES TAX :
NET 90 NO CASH DISCOUNT. PAYABLE IN U.S. DOLLARS DRAWN ON A BANK LOCATED IN THE UNITED STATES.
GOODS HELD IN FACTORY WILL BE INVOICED ON DATE OF COMPLETION AND TERMS OF PAYMENT WILL APPLY FROM INVOICE DATE. TOTAL :
TOTAL PRICE INCLUDING FREIGHT AND APPLICABLE SALES TAX IS SHOWN ON INVOICE
Page No. 2
*** CONTINUED ***
ASCO Power Technologies, L.P.
INVOICE NUMBER: 1414771
Florham Park, NJ 07932
DUNS 84-817-5134 INVOICE SALES ORDER: 2403044
ASCO (800) 800 - ASCO CUSTOMER ID: 307142
Avtron (216) 573 - 7600
Firetrol (919) 460 - 5200
CUSTOMER PO: 4511926699
REMIT TO: SOLD TO: INVOICE DATE: 08/27/2019
PAYMENT DUE DATE: 11/25/2019
ASCO Power Technologies, L.P. GRUNDFOS COLOMBIA S.A.S PAYMENT TERMS: NET 90
P.O. Box 73473 KM 15 VIA SIBERIA CONJUNTO POTRERO CHICO
Chicago, IL 60673-7473 PQUE EMPRESARIAL ARCOS DE COTA BDG TO1A
PAY BY CREDIT CARD CALL (800) 800-ASCO Opt 4
COTA CUNDINAMARCA COLOMBIA
COTA CUNDINAMARCA
COLOMBIA
INVOICE TO: SHIP TO:
GRUNDFOS COLOMBIA S.A.S MAGNUM FREIGHT
KM 15 VIA SIBERIA CONJUNTO POTRERO CHICO 2600 NW 75TH AVE SUITE 100
PQUE EMPRESARIAL ARCOS DE COTA BDG 1A ANDREA ROJAS 305-269-0900 EXT 2163
COTA CUNDINAMARCA COLOMBIA MIAMI FL 33122
COTA CUNDINAMARCA USA
COLOMBIA
SHIPPING/SPECIAL INSTRUCTIONS:
__ __
JOB NAME: SHIPPING METHOD: FREIGHT TERMS: SHIPPING POINT:
EXPORT CRATE 99630422 PER MESSAGES PREPAID/CHARGE Our Dock PHARR, TX
EXEMPTION CERTIFICATE NO.: ENTERED BY: CUST TYPE: TERR #1: TERR #2: TERR #3:
EXEMPT JAU51997 2F 80060 1.00
T
LINE PRODUCT DESCRIPTION QTY SHIP DATE U/M UNIT PRICE A EXTENDED PRICE
X
(-ZPM) DATA PORT, SERIAL MODBUS RTU OVER 2-WIRE OR 4-WIRE RS485
(-X) FOUR SETS OF INPUTS AND DRY CONTACTS FOR FUTURE ALARMS
EXPORT CRATE
SERIAL NUMBER: 1947727
6.0 Freight: Tracking # 102159054900 1.00 .00 N
Freight/Shipping & Handling
THESE COMMODITIES, TECHNOLOGY OR SOFTWARE (COLLECTIVELY, "EXPORTED PRODUCTS"),
IF EXPORTED FROM THE UNITED STATES ARE SUBJECT TO THE VARIOUS U.S. EXPORT
REGULATIONS, INCLUDING, BUT NOT LIMITED TO, THE EXPORT ADMINISTRATION
REGULATIONS AND, WITH RESPECT TO CERTAIN EXPORTED PRODUCTS, THE INTERNATIONAL
TRAFFIC IN ARMS REGULATIONS. DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED.
WE THANK YOU FOR YOUR ORDER WHICH WE HAVE ACCEPTED SUBJECT TO SELLER'S TERMS AND CONDITIONS WHICH ARE LOCATED AT SUBTOTAL : 72,854.36
HTTP://[Link]/TERMS/[Link] AND WHICH ARE EXPRESSLY MADE A PART OF THIS CONTRACT OF SALE. PAYMENT TERMS FROM INVOICE DATE ARE
SALES TAX :
NET 90 NO CASH DISCOUNT. PAYABLE IN U.S. DOLLARS DRAWN ON A BANK LOCATED IN THE UNITED STATES.
GOODS HELD IN FACTORY WILL BE INVOICED ON DATE OF COMPLETION AND TERMS OF PAYMENT WILL APPLY FROM INVOICE DATE. TOTAL : USD 72,854.36
TOTAL PRICE INCLUDING FREIGHT AND APPLICABLE SALES TAX IS SHOWN ON INVOICE
Page No. 3
