Case File
efta-efta00522967DOJ Data Set 9OtherDirect Machinery Service Corp.
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00522967
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Direct Machinery Service Corp.
50 Commerce Place
Hicksville New York 11801
FAX
Proposal Date: 4/4/2017
Due Date: 5/4/2017
Account Number: 4481
Customer
NES LLC
9 E 71ST ST
NEW YORK, NY 10021
Job Site
NES LLC
9 E 71ST ST
NEW YORK, NY 10021
PROPOSAL FOR PARTS NEEDED FOR CHICAGO IRONER AS PER OUR R.W.
EA-DLX / 44165
THIS PROPOSAL DOES NOT INCLUDE LABOR OR FREIGHT CHARGES
Item Code
Description
Price Quantity
Amount
3210-020
SAFETY FINGER GUARD
265.16
1
265.16
3603-100
COIL SPRING 3/8" • 2"
3.84
1
3.84
1002-004
NOMEX RIBBON 6" ■ 56" W/PIN
20.68
10
206.80
1004-800
RIBBON FELT 3"
1.29
15
19.35
4004-250
PINT PADDING CEMENT
28.25
I
28.25
All material is guaranteed to be as specified. All work to be completed in a
Material Sales
523.40
professional manner according to standard practices. Any alteration or deviation
Labor Sales
0.00
from above specifications involving extra costs will be executed only upon written
Other Sales
0.00
orders will become an extra charge over and above the estimate. All agreements
Subtotal
523.40
contingent upon delays beyond our control. Purchaser agrees to pay all costs of
Sales Tax
46.45
collection, including attorney's fees. This proposal may be withdrawn by us if not
Total
accepted by the above due date .
569.85
EFTA00522967
EFTA00522968
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