Page 1 of 2
QUOTE
Quote Number: 0177366
5354 S. I-35
Oklahoma City, OK 73129 Revision: 00
Phone: (405) 670-5942 Quote Date: 12/12/2023
Fax: (405) 672-5884
WWW.DENCON.COM
Salesperson: Crystal Tigner Seyfried
Customer Number: TECH013
Quoted to:
TECHMACH SUPPLIES CO PTE LTD
21 BUKIT BATOK CRESCENT
#03-79, WCEGA TOWER
658065
SINGAPORE
ATTN: KIMMY EMAIL: KIMMY@TECHMACH.NET DELIVERY: 1 WEEK ARO
TEL: I 6597108457 FAX: VALIDITY: 15 DAYS SUBJ TO PRIOR SALE
Customer Reference Ship VIA INCOTERMS Terms
IG1002 BEST WAY EXWORKS OKC WIRE TRANSFER PRIOR TO SHIP
Item Part No. Your Part No. Wgt/Line LB Unit Qty List Price Ea Discount % Net Price Ea Amount
428 3008F 332.02 SER 2 4,403.00 25 3,302.25 6,604.50
5 1/2 X 5 1/2 RD W/INS & F HANDLE
5 1/2 X 5 1/2 RD MEDIUM LONG ROTARY
SLIP COMPLETE WITH INSERTS & FLEX
HANDLES 4 TAPER 350 TON
429 3705B 552.03 SER 3 4,297.00 20 3,437.60 10,312.80
8 - 9 1/4 MPR SAFETY CLAMP
COMPLETE WITH BOX
430 3706B 510.03 SER 3 4,569.00 20 3,655.20 10,965.60
9 1/4 - 10 1/2 MPR SAFETY CLAMP
COMPLETE WITH BOX
431 3754 33.49 EACH 22 168.00 20 134.40 2,956.80
GRIP DIE MPS WITH ROLL PIN
432 3736 28.55 EACH 31 93.00 20 74.40 2,306.40
GRIP DIE WITH ROLL PIN
PLEASE NOTE:
PART NUMBER 3754 IS FOR MPS CLAMP.
I HAVE CORRECTED PART NO ON ITEM 432 TO 3736
WHICH IS THE CORRECT GRIP DIE FOR CLAMPS QUOTED.
Net Order: 33,146.10
Total Weight (LBS): 1,456.12
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Order Total: 33,146.10
Crystal Tigner Seyfried crystal@dencon.com
Page 2 of 2
QUOTE
Quote Number: 0177366
5354 S. I-35
Oklahoma City, OK 73129 Revision: 00
Phone: (405) 670-5942 Quote Date: 12/12/2023
Fax: (405) 672-5884
WWW.DENCON.COM
Salesperson: Crystal Tigner Seyfried
Customer Number: TECH013
Quoted to:
TECHMACH SUPPLIES CO PTE LTD
21 BUKIT BATOK CRESCENT
#03-79, WCEGA TOWER
658065
SINGAPORE
ATTN: KIMMY EMAIL: KIMMY@TECHMACH.NET DELIVERY: 1 WEEK ARO
TEL: I 6597108457 FAX: VALIDITY: 15 DAYS SUBJ TO PRIOR SALE
Customer Reference Ship VIA INCOTERMS Terms
IG1002 BEST WAY EXWORKS OKC WIRE TRANSFER PRIOR TO SHIP
Item Part No. Your Part No. Wgt/Line LB Unit Qty List Price Ea Discount % Net Price Ea Amount
*****PLEASE READ BELOW TERMS & CONDITIONS PRIOR TO ORDER PLACEMENT*****
EFFECTIVE DECEMBER 07, 2016
1. DEN-CON PRODUCT SHIPMENTS MUST COMPLY WITH U.S. EXPORT ADMINISTRATION REGULATION IN PLACE AT TIME OF ORDER
PLACEMENT AND/OR SHIPMENT. DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED. FINAL DESTINATION MUST BE SPECIFIED
ON ALL PURCHASE ORDERS!
2. QUOTED DELIVERIES ARE BASED ON AVAILABLE STOCK AND SCHEDULES AT TIME OF QUOTATION. THESE ARE SUBJECT TO CHANGE
AT TIME OF ORDER PLACEMENT. DELIVERIES QUOTED ARE PRODUCTION TIME. TRANSIT TIME NOT INCLUDED.
3. DEN-CON HOLDS API 7K & 8C LICENSES.
4. ANY NON STANDARD THIRD PARTY INSPECTION MUST BE SPECIFIED ON PURCHASE ORDER AND ADDITIONAL CHARGES WILL APPLY.
5. MATERIAL QUOTED IS NEW, UNUSED, AND MANUFACTURED BY DEN-CON IN THE USA.
6. ALL TESTING AND DOCUMENTATION REQUIREMENTS MUST BE SPECIFIED ON PURCHASE ORDER.
7. DOCUMENTATION WILL INCLUDE 1 EA ORIGINAL CERTIFICATE OF ORIGIN AT NO ADDITIONAL CHARGE IF SPECIFICED ON PURCHASE ORDER.
CHAMBERIZED CERTIFICATE OF ORIGIN MUST BE SPECIFIED ON PURCHASE ORDER AND WILL BE AN ADDITIONAL FEE OF 100.00 USD.
CHAMBERIZED CERTIFICATE OF ORIGIN CANNOT BE PROVIDED AFTER MATERIAL HAS LEFT DCT FACILITY. ADDITIONAL COPIES ARE 100.00 USD.
8. DOCUMENTATION WILL INCLUDE 1 EA ORIGINAL CERTIFICATE OF CONFORMITY AT NO ADDITIONAL CHARGE IF SPECIFICED ON PURCHASE
ORDER. ADDITIONAL COPIES ARE 100.00 USD.
9. QUOTED PRICES INCLUDE 1 EACH ORIGINAL SERVICE / MAINTENANCE MANUAL (FOR APPLICABLE ITEMS) IF SPECIFIED ON PURCHASE
ORDER. ADDITIONAL COPIES ARE 100.00 USD.
10. NOTARIZED DOCUMENTS ARE 15.00 USD PER DOCUMENT AND MUST BE SPECIFIED ON PURCHASE ORDER.
11. ALL DOCUMENTATION WILL BE PROVIDED IN ENGLISH.
12. ALL MAINTENANCE MANUALS AND CERTIFICATES WILL BE SENT BY EMAIL TO EITHER PURCHASE ORDER CONTACT, EMAIL ADDRESS ON FILE,
OR EMAIL ADDRESS SPECIFIED ON PURCHASE ORDER. ORIGINALS WILL NO LONGER BE SENT BY COURIER. THEY WILL BE SENT BY
REGULAR MAIL. IF YOU REQUIRE ORIGINALS TO BE COURIERED THEN COURIER AND COURIER ACCOUNT NO MUST BE SPECIFICED ON
PURCHASE ORDER. IF ORIGINAL CERTS ARE TO BE MAILED TO AN ADDRESS OTHER THAN BILLING ADDRESS THIS MUST BE SPECIFIED
ON PURCHASE ORDER ALONG WITH ANY OTHER SPECIAL INSTRUCTIONS FOR QUALITY DOCUMENTATION.
AN ADDITIONAL CHARGE OF $100.00 USD PER DOCUMENT WILL APPLY TO OBTAIN ADDITIONAL COPIES OF MANUALS
AND/OR CERTIFICATES. PRICING FOR COPIES SUBJECT TO CHANGE BASED ON CURRENT PRICING AT TIME COPIES ARE ORDERED.
13. IN ORDER TO AVOID DAMAGE AND OR LOSS TO CERTIFICATES, THE ONLY CERTIFICATE COPIES THAT WILL ACCOMPANY MATERIAL
ARE THE CERTIFICATE OF ORIGIN, CONFORMITY, COMPLIANCE OR WARRANTY. NO OTHER CERTIFICATES WILL BE SENT WITH
WITH MATERIAL. THESE WILL BE SENT AS PER NOTE 12 ABOVE.
14. CURRENT COPY OF DCT WARRANTY MAY BE OBTAINED AT http://www.dencon.com/warranty.html
15. ALL DOCUMENTS AND CERTIFICATES WILL BE ADDRESSED TO THE BILL TO ADDRESS ON PURCHASE ORDER. IF APPLICABLE,
CONSIGNEE INFORMATION MUST BE SPECIFIED ON PURCHASE ORDER. IF CONSIGNEE IS NOT KNOWN AT TIME OF ORDER
PLACEMENT, PURCHASE ORDER SHOULD STATE TO BE ADVISED.
16. DOCUMENT CHANGES WILL BE 100.00 PER CHANGE.
17. ALL ORDER CANCELLATIONS WILL BE SUBJECT TO A 25% CANCELLATION/RESTOCKING FEE.
18. SCHEDULE B FOR ALL ITEMS QUOTED IS 8431438010. ECCN FOR ALL ITEMS QUOTED IS EAR99.
19. CURRENCY USD.
20. ALL WEIGHTS ARE IN LBS. LINE ITEM WEIGHTS ARE THE TOTAL WEIGHT FOR THE GIVEN LINE. TOTAL WEIGHT OF ALL LINES
IS INDICATATED AT THE BOTTOM OF EACH PAGE.
21. WE NOW ACCEPT CREDIT CARDS! A 3.5 PERCENT FEE WILL APPLY TO ALL CREDIT CARD TRANSACTIONS.
22. UNLESS EXPRESSLY STATED IN QUOTE, ALL PACKING IS FOR DOMESTIC INLAND FREIGHT. EXPORT PACKING IS AN ADDITIONAL CHARGE.
23. PURCHASE ORDER PLACEMENT ACKNOWLEDGES ACCEPTANCE OF ALL QUOTED TERMS.
24. ALL PURCHASE ORDERS MUST STATE FINAL DESTINATION OF MATERIAL.
Net Order: 33,146.10
Total Weight (LBS): 1,456.12
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Order Total: 33,146.10
Crystal Tigner Seyfried crystal@dencon.com
