EFTA00522967.pdf

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 This proposal may be withdrawn by us if not Total accepted by the above due date . 569.85 EFTA00522967 EFTA00522968