Common Contracts
1 similar Agreement contracts
PRODUCT PURCHASE AGREEMENTAgreement • March 23rd, 2022
PURCHASER New Hampton Community SchoolsS STREET ADDRESS #N/A SO HL CITY/STATE ID POSTAL CODE PEQUIPMENTT CUSTOMER CONTACT T O PRODUCT SUPPORT OINDUSTRY CODE Agriculture EST. DELIVERY DATE F.O.B. AT: Ziegler Branch ACCOUNT NUMBER C007939 Sales Tax Exemption # (if applicable) PO NUMBER TE R M S PAYMENT TERMS: (All terms and payments are subject to Finance Company - OAC approval) NET PAYMENT ON RECEIPT OF INVOICE NET ON DELIVERY FINANCIAL SERVICES CSC LEASE CASH WITH ORDER BALANCE TO FINANCE CONTRACT INTEREST RATE 0.000% PAYMENT PERIOD PAYMENT AMOUNT NUMBER OF PAYMENTS OPTIONAL BUY-OUT QUANTITY DESCRIPTION OF EQUIPMENT ORDERED / PURCHASED PRICE 1.00 EQUIPMENT 2010 John Deere X729 ID / SN EQ0039932 / MOX729A050519 $ 5,300.00 John Deere Lawn Tractor. 62" deck, 4WD, 4 Wheel Steer 1170 hours YEAR BILL OF SALE - TRADE-IN EQUIPMENT S
