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- PURCHASE ORDER
- 179054 Purchase Order Number R
- RPM INDUSTRIES LLC EI
- 17136541 1660 JEFFERSON AVE LP
- WASHINGTON, PA 15301
- ORDER DATE: 3/30/22 P
- LOCATION #: 091 U
- Phone 724-228-5130 S ORDERED BY: UNITED RENTALS, INC.
- Fax 724-228-3548 ADDRESS: SEE BELOW
- DO NOT SHIP TO STAMFORD
- STAMFORD, CT 06902
- PHONE: 203-622-3131
- UNITED RENTALS (970)
- FAX: 203-622-6080 O
- 13727 SHORELINE DRIVE
- T
- EARTH CITY, MO 63045
- THE FOLLOWING MUST APPEAR ON ALL INVOICES, PACKAGES PI
- SHIPPING PAPERS, AND CORRESPONDENCE
- H
- 17136541 314-209-7070 PURCHASE ORDER # ____________
- S
- 091 LOCATION # ___
- * EXCEPT WHERE NOTED BELOW.
- DATE REQUIRED F.O.B. POINT PAYMENT TERMS TAXABLE
- See Detail ORIGIN NET60 NO
- SHIP VIA BUYERS NAME ORDERED FROM
- URI ROUTING GUIDE MAINTENANCE@UR.COM 000384758
- Unit
- Qty B/O Item number/Description UM Cost Extended
- 1 107753 RPMID EA 4419.000 4419.00
- RPM KIT-4 - 2 BAY - 4 TRUCK KIT
- UM: (EA) EACH
- - SHOP CONTAINERS/STORAGE/SANITATION
- - 106526 QUICK-FIT EVAC CART-25 GALLON (1)
- - 106422 SCET PUMP W15' HARNESS & CAS (1)
- - 107858 KIT, QUICKFIT TRUCK/BAY CONV (6)
- Request Date 4/08/22 Promise Date
- P.O. Total: 4,419.00
- 3/30/22 18:06:27 Ordered by: MAINTENANCE@UR.COM MAINTENANCE@UR.COM
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