EFTA02309916.pdf

From: brice gordon Sent: Thursday, August 9, 2018 12:33 PM To: Ka na Shuliak Cc: Subject: Re: JSC Interiors LLC - Bid No. 8988933 - July 24, 2018 gre=t very helpful thank you=/div> On We=, Aug 8, 2018 at 4:48 PM, Karyna Shuliak /a» wrote: =div> Hi Karen and Brice, Please see bel=w the email from the sales rep with the specs for the cabana bathroom hard=are that was ordered. Hope this helps. =br> Thank you, Karyna Begin =orwarded message: From:=Fil Date: Au: ust 8 2018 at 4:38:44 PM EDT =b>To: Subject: RE: Re: JSC Interiors LLC = Bid No. 8988933 -July 24, 2018 =/span> Hey Karina, =u> I chatted with the =anager of my portfolio department to see if they can get the portfolio bac= to us today because it's been over a week. He was able to f=nish it and send it over, the two attachments weren't included in the portfolio so I sent them separate. Hope this works f=r you. Have a great night, I apologize again for the delay with this.<1=> EFTA_R1_01193135 EFTA02309916 https://www.provisionsportfolio.com/fer=uson/supporting/output//1282310112 Jabel_1533583416267.pdf <https://www.prov=sionsportfolio.com/ferguson/supporting/output/1282310112 Jabel_15335834162=7.pdf> https://www.provisionsportfolio.comfierg=son/supporting/output//742101136_label_1533583416627.pdf chttps://www.prov=sionsportfolio.com/ferguson/supporting/output/742101136 Jabel_153358341662=.pdf> <=u> -Ryan From: Karyna Shuliak =br> Sent: Wednesday, August 8, 2018 10:52 AM To: Jorgensen, Ryan [Ferguson] - 2625 New York Subject: (EXT] Re: JSC Interiors LLC - Bid No. 8988933 - July 24, 20=8 Hi Ryan, I would like to follow up on the specs list for the =rder. Could you please send it today? Thank you, wrote: Karyna On Aug 1, 2018, at 5:50 PM, Hi Karyna, 2 EFTA_R1_01193136 EFTA02309917 My portfolio dept has been a bit behind, taking abou= 48.72 hours for portfolios, hopefully I'll have it to you by the =nd of the week. -Ryan From: Karyna Shuliak Sent: Wednesday, August 1, 2018 5:27 PM To: Jorgensen, Ryan )Ferguson) Subject: [EXT] Re: JSC Interiors LLC - Bid No. B988933 - July 24, 20=8 Hi Ryan, Just wanted to check back on the spec book. When do =ou think you will be able to send it? Thank you, Karyna On Jul 31, 2018, at 1:59 PM, Karyna Shuliak Hi Ryan, Thank you, that would be great.</=> Best regards, ote: 3 EFTA_R1_01193137 EFTA02309918 Karyna , 2018, at 12:51 PM, =C24owrote: Hey Karyna, Sorry for the delayed response, I just returned from=vacation. I can put together a spec book for you and pictures of eve=ything. I'll send it over as soon as its completed. Ha=e a nice day! need to give it to the plumbing people. -Ryan From: Karyna Shuliak Sent:Q=AOThursday, July 26, 2018 1:22 PM To:Q=A0Jorgensen, Ryan [Ferguson] - 2625 New York < > ubject:=C2Q[EXT] Re: JSC Interiors LLC - Bid No. 8988933 - July 24, 2018<=> Good afternoon Ryan, Would it be possible to send the specs for the produ=ts we ordered please. I will Thank you very much, Karyna 4 EFTA_R1_01193138 EFTA02309919 On Jul 25, 2018, at 5:28 PM, <MI M wrote: Hi Bella, Here is the order confirmation, let me know if you n=ed the roughs sooner than the trims — I can ship those out sooner.=C2* The trims should be 6.8 weeks. Have a nice night. -Ryan =PAID=3D Order Confirmation # 1777178<=b> FEI-58TH STREET #2625 150 EAST 58TH STREET NEW YORK, NY 10155.0092 Phone: Order No...: Order Date: Writer • Sold To Cust POft..: 1777178 07/25/18 RJJ JSC INTERIORS LLC 5 EFTA_R1_01193139 EFTA02309920 575 LEXINGTON AVE 4TH FLOOR NEW YORK, NY 10022 DORNBRACHT Req Date: 07/30/18 Ship Via : Terms • Ship To : Job Name.: UPS GROUND SERVICE CASH ON DEMAND TROPICAL SHIPPING 6 EFTA_R1_01193140 EFTA02309921 Item Description Quantity Net Price UM Total =FAUCETS= =/span> =/span> =1span> 020713892060010 CCY 3H LAV MXR PLMA 1.2 GPM<=p> 4 1902.0=0 EA 7608.1= =1span> 7 EFTA_R1_01193141 EFTA02309922 =/span> =/span> =SHOWER SET UP= =/span> gspan> =/span> -TRIM- gspan> =/span> =/span> D3641697906 CONC TSTAT PLMA 4 1442.0=0 EA 5768.1= 03631089206 WM VOL CNTL TRIM PLMA 8 268.46= EA 8 EFTA_R1_01193142 EFTA02309923 2147.6= =/span> =/span> gspan> -ROUGHS- =/span> =/span> =/span> 035517970900010 XTOOL TSTAT ROUGH L/ VOL CNTL 4 1197.3=0 EA 4789.4= 035621970900010 1/2 WALL VLV CW CL 8 132.49= EA 1059.9= 9 EFTA_R1_01193143 EFTA02309924 gspan> =/span> =/span> -HANOSHOWER ON BAR- =/span> =/span> =/span> 02801497906 *0618 CCN 2.0 3F H/SHWR •IMO MTPL 4 203.49= EA 813.96=/span> 02670189206 SLDBR PM PLMA 4 1074.8=0 EA 4299.4= 02810497006 REINF HOSE 49.1/4 PLMA 4 10 EFTA_R1_01193144 EFTA02309925 153.45= EA 613.80=/span> D2845062506 3/8 WALL ELL PLMA 4 244.29= EA 977.16=/span> 035080970900010 1/2 STRT FEM 1/2 NPT MALE RI ADPT 4 32.290=/span> EA 129.16=/span> =/span> =/span> =/span> -SHOWER HEAD- =/span> =/span> 11 EFTA_R1_01193145 EFTA02309926 =/span> 028505979060010 CCY 1.8 SF SHWRHD MTPL 4 401.40= EA 1605.6= =/span> =/span> =/span> =ACCESSORIES= =/span> =/span> =/span> =TP HOLDERS= gspan> =/span> =/span> D8350089206 12 EFTA_R1_01193146 EFTA02309927 TISSUE HLDR PLMA 4 423.86= EA 1695.4= =/span> =/span> =/span> >DORNBRACHT IS =/span> =/span> =/span> MANUFACTURED IN =/span> =/span> =/span> GERMANY< =/span> 13 EFTA_R1_01193147 EFTA02309928 =/span> =/span> Subtotal: </=> $31507.92 Inbound Freight: $0.00 Tax: =/u> $1940.50 Order Total: $33448.42 WARRANTY PROVISIONS The purchaser's sole and exclusive warranty is that provided by the man=facturer, if any. Seller makes no express or implied warranties. SELLER DI=CLAIMS ALL EXPRESS OR IMPLIED WARRANTIES, INCLUDING ALL IMPLIED WARRANTIES=OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDE=TAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRE=TLY FROM THE OPERATION OR USE OF THE PRODUCT. SELLER'S LIABILITY, IF A=Y, SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SELLER. Complete Terms and Conditions are available upon=request or can be viewed on the web at http:/=wolseleyna.com/terms_conditionsSale.html <http://wolseleyna.com/terms=conditionsSale.html> . 14 EFTA_R1_01193148 EFTA02309929 LEAD LAW WARNING: It is illegal to install products that are not "lead=free" in accordance with US Federal or other applicable law in potabl= water systems anticipated for human consumption. Products with 'NIP in the=description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for =roduct selection. provide delivery time. From: Bella Klein Sent:Q=A0Wednes ay, u y , : To:Q=A0.lorgensen, Ryan [Ferguson] • 2625 New York < Cc: Subject:=C2Q(EXTj Re: JSC Interiors LLC - Bid No. 8988933 - July 24, 2018<=> Good Afternoon Ryan, Attached please find credit card authorization form.=Please process order and Thank you, Bella n Jul 24, 2018, at 6:36 PM, wrote: Hello, Attached is the revised quote, I was able to remove =he freight, I have the correct tax amount, I also added that it is manufac=ured in Germany. I've also attached a cc form if you4k=99d like to fill it out and send it back or give me a call. have a nice night! 15 EFTA_R1_01193149 EFTA02309930 -Ryan From: Daphne Wallace Sent:=C2*Tuesday, July 24, 2018 3:53 PM To: =A0Jor ensen, Ryan [Fer uson] - 2625 New York >; Bella Klein Karyna Shuliak >= Subject:[EXTI JSC Interiors LLC - Bid No. 8988933 - July 24, 2018<=u> Greetings Ryan, As promised, the delivery address to Florida is as f=llows: Tropical Shipping Please do not hesitate to let us know if you need ad=itional information. Thank you and kind regards, Daphne =br> =blockquote type="cite"> </=iv> 16 EFTA_R1_01193150 EFTA02309931 Brice Gordon =he Saint James Group USVI Ph: 17 EFTA_R1_01193151 EFTA02309932