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Home My WebLink AboutContract No. 2014-2581LOFFLER PURCHASE AGREEMENT Rep Name Corey Schlosser Loffler Rep # S012 Date 7/28/2014 Maintenance Yes New Account No Customer P.O.# Pricing Options ❑ FM ❑ Map ❑ GEM ❑ MVP Alliance ❑ Focus ❑ CSMP, Category ❑ Other /Contract # Order # CRM Phone # (main # at Acct Location) 2014 2581 Company Customer # Company Customer # City of Columbia Heights Training Contact Same as Ship To 7T E -Mail Address Address Address 590 40th Ave NE 27XO200 Address 2 Address 2 Suite /Floor /Dept Suite /Floor /Dept City State Zip City State Zip Columbia Heights 55421 Payment If Charge, Credit Card # Contact Phone Contact Phone Jeff Hanson 763 - 706 -3636 Delivery/Pickup Date @ Time Carrier E -Mail Address E -Mail Address Jeff. hanson@ci.columbia- heights.mn.us Loffter Truck Meter Contact Phone ❑ Preferred Meter Method Fax ❑ Preferred Meter Method E-Mail Address ❑ Preferred Meter Method Training Training Contact Phone E -Mail Address No 1 27XO200 Networking Networking Contact Phone E -Mail Address Yes Payment If Charge, Credit Card # Exp. Of Credit Card Customer P.O. # Purchase Order Delivery/Pickup Date @ Time Carrier If "Other ", please describe Stairs Loffter Truck Select One Trade In ID #s Model /Serial Number Trade -In Ownership / TSelect One Special Instructions / Comments: ORDER QTY 1 PRODUCT NUMBER 40GO720 DESCRIPTION Lexmark M5155 UNIT PRICE TOTAL $1,675.00 1 40GO802 550 Sheet Input Tray 1 27XO200 160GB Hard Drive 1 Delivery, Install Tax Exempt # Client Signature k Date - ACCEPTED BY Loffler Companies, Inc. • Color Specialist Signature Required For All Color Orders Please see second page for terms and conditions LOff-LER - -- - - -- -- PURCHASE AGREEMENT Rep Name Corey Schlosser Loffler Rep A 5012 Date 7/28/2014 Order x Maintenance Yes New Account No Customer P.O.# CRM Phone y mer. o et .:.�:.n e.. •- Pricing Options 0 FM 0 Map 0 GEM 0 MVP AM— O Focus 0 CSMP, Category 0 othermortract a Company Customer u Company Customer a City of Columbia Heights training Contact Same as Ship To E Mail Address —_ Address Addres; 590 40`a Ave NE NetvrorAittg Networking Contact Address I E Mad Add — Address 2 Suite /Floc /Dept stdtefFtoor /Dept City state Zip City State Zip Columbia Heights 55421 Contact phone Delivery/P ckup Date & Time contact Pfonc Jeff Hanson 763- 706 -3636 Loffler Truck E -Mad Addres.. Trade m iC -q E -Mail Address Jeff, hansono ?b.columbia- heights. mn. us 1 Meter ContMt P'M' O r'.e.«.,t wre- u.;t.,d Fa. 0 v it_ E -Milk! Address Traim it training Contact Phone E Mail Address No 1 ; 27XO200 NetvrorAittg Networking Contact Phone E Mad Add — Yes Payment N Charge, Credit Card a Up. at Credit Card cWtD %r P.0. A Purchase Order Delivery/P ckup Date & Time Came, N "Other ", please describe Statn / ! - Loffler Truck Select One Trade m iC -q Model /serial Number Trade-!^ Ownership 1 Select One Special Instructions / Comments: ORDER QTY 1 PRODUCT 40GO720 DESCRIPTION Lexmark M5155 $1,675.00 1 i 40G0802 550 Sheet Input Tray 1 ; 27XO200 160GB Hard Drive T Delivery, Install Ta. Esempt a Chent signature 7L % Datr •7 J` 16lti/ ACCEPTFn BY lc>ffWr Compartie;, !m Color Specialist. Signature Required For Coto Orders Please see second page for terms and ronditlons TERMS AND CONDITIONS Client hereby agrees to the following terms and conditions: 1. This Agreement shall become binding once credit is approved and accepted by Loffler Companies, Inc. at its home office. 2. This Agreement may not be cancelled, altered, or waived after acceptance without consent in writing. 3. Loffler Companies, Inc. shall not be liable for failure to deliver or for delays occasioned by causes beyond Seller's control, including without limitation, non - delivery or delays by shippers, carriers, or others, accidents, or government acts. 4. Loffler Companies, Inc. shall not be liable for any special, indirect or consequential damages nor shall Setter be liable in any event for more than the invoice price of any Equipment or supplies. Each shipment under this Agreement is to be considered an individual transaction. 5. You are solely responsible for securely removing any data that may reside in the equipment you are retuning. This includes but is not limited to; hard drives, disk drives or any other form of memory. Failure to securely remove this data could subject you to possible liability. 6. This is a binding contract, not a sale on approval or trial basis. Provisions of this contract, once accepted by Loffler Companies, Inc., supersede any oral communications between the parties. Loffler Companies, Inc. is specifically not bound by any oral or written representation made by its employees or salespeople to clients which do not appear herein in writing. 7. All right, title or interest to the Equipment or supplies described herein shall remain the property of Loffler Companies, Inc. (or its leasing agent) until paid in full. 8. All invoices are due and payable on the date of invoice and client agrees to pay interest at a rate of 1 -1 /2% per month, or to the extent allowed by law, on any amounts not paid within 10 days of invoice date. 9. Client shall pay all of Loffler Companies, Inc. costs in the collection of any amount due hereunder, in the recovery of any property pursuant hereto or in the enforcement of its rights against the client, including reasonable attorney's fees, whether or not suit be brought, and proper venue of any action at law or in the equity to enforce any rights hereunder shall be brought in a Court of competent jurisdiction in Hennepin County, Minnesota, despite Client's location or place of payments. 10. COMPLETE AGREEMENT; EXCLUSION OF WARRANTIES: Customer specifically agrees that NO OTHER terms, representations of warranties (express or implied) have been made or have been relied upon to induce Client to enter into this Agreement. Loffler Companies, Inc. represents and warrants for a period of ninety (90) days that the parts provided hereunder are free of material defect or workmanship, and the liability of Loffler Companies, Inc. is expressly limited to the replacement or repair of said parts which may be defective, EXCEPT AS SET FORTH HEREIN AND IN THE GUARANTEED PERFORMANCE SECTION LOFFLER COMPANIES, INC. EXPRESSLY DISCALIMS ALL OTHER WARRANTIES, INCLUDING ANY WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE. LOFFLER COMPANIES, INC. shall not be liable for any other damages of any kind arising from any alleged breach of warranty, except as set forth herein. 11. DEFAULT: in the event the Client shall default any payment due, or in the event of any other default or breach of the other terms and conditions of this Agreement, Loffler Companies, Inc. shall have the right to do any one or more of the following: a. Declare this Agreement in default upon written notice to Client, whereupon the entire amount of payments remaining to be paid shall become immediately due and payable. b. Without notice to the Client, repossess the Equipment wherever found with or without legal process, and for this purpose Loffler Companies, Inc. and its agents may enter upon any premises of or under the control or jurisdiction of Client or any agent of Client without liability for suite, action or other proceeding by client (any damages occasioned by such repossession being hereby expressly waived by the client) and remove the Equipment therefrom. c. Any repossession, resale or release of any Equipment by Loffler Companies, Inc. shall not be a bar to the institution of litigation by Loffler Companies, Inc. against the Client for damages for breach of this Agreement. VC I5;0� os, o