Standard Purchase Order 8373789

Procurement Unit Type Standard Purchase Order

45 West Gude Drive, Suite 3100 Order 8373789
Rockville, MD 20850-9999 Revision 0
Phone: 301-279-3555 Order Date 02-AUG-2018
Created By Bowers, Eulalia
Revision Date
Current Buyer

Supplier: Sprinturf LLC

550 Long Point Rd Ste 205
Mount Pleasant, SC 29464
United States

**Please Include Entire Address On Your "Ship To" Label**

Ship To: Neel, Rachel
Richard Montgomery HS - Main Office
250 Richard Montgomery Drive
Rockville, MD 20852-0000

Bill To: Division of Controller - Main Office

Suite 3200
45 W Gude Drive
Rockville, MD 20850-9999

Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via
303003 Net 30 Prepaid
Confirm To/Telephone Requester/Deliver To
Cheskin, Bruce 843936-2613 Neel, Rachel

Notes: All prices and amounts on this order are expressed in US Dollars (USD)
Exempt from Federal Excise Tax Reg. No. A-112308; MD. Sales Tax No. 30001235; D.C. Sales Tax
No. 806-09125-06

Line Part Number / Description Quantity UOM Unit Price Tax Amount
(USD) (USD)

1 FY'19, Richard Montgomery HS, Artificial Turf Field, per N 574,721.

proposal and related bid documents dated May 30, 2018 00
and Change Order #1 dated July 17, 2018

Ship To:
Use the ship-to address
at the top of page 1
Deliver To: Neel, Rachel (574721)

Aggregate Document Total: 574,721.00

(USD)

Signature, Director, Department of Materials Management Not valid unless signature appears and Aggregate Dollar Amount is
greater than zero.
Terms and Conditions that apply to Media Purchase Orders:

Proprietary and Confidential Page 1 of 2

Board of Education of Montgomery Standard Purchase Order 8373789
County

Line Part Number / Description Quantity UOM Unit Price Tax Amount
(USD) (USD)

1. Invoice all items alphabetically by title.

2. DO NOT forward any portion of this order to any other vendor.
3. This is your permanent copy and is not to be returned.
4. Supply library material as indicated by enclosed order forms.
5. Supply library bindings whenever applicable.
6. Return and give reason on each order form for materials which cannot be supplied.
7. All other inquiries may be made to the Media Processing Services @ 301-279-3122.
Terms and Conditions that apply to all Purchase Orders:
1. All shipments must be prepaid to destination.
2. Separate itemized invoice required for each order.
3. Payment for each invoice shall be made only upon satisfactory completion of delivery.
4. We reserve the right to cancel this order if delivery is not made within 30 days.
5. All deliveries must include a packing slip with the order number indicated on the slip.
The order number must also be on any correspondence and invoices.
6. Substitutions shall not be accepted.
7. Direct all inquires concerning payment to the Division of Controller at accountspayable@mcpsmd.org.
8. All other inquiries may be made to the Procurement Unit at 301-279-3555 or procurement@mcpsmd.org.

Proprietary and Confidential Page 2 of 2