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Home My WebLink AboutPurchase OrderMcMaster -Carr 1/4/21, 2:34 PM McMAS?ER tARRo Order r0Purchase 91�1 RDIAS Delivered September 12 FedEx460669355823,453281541773 September 11, 2018 Clear ® 1 Low -Strength Steel Wft Threaded Rod Hot -Dipped Galvanized Finish, 7/8"-9 Thread Size, 3 Feet Long 93335A344 ® 2 Copper Lightning Wire 9386T15 Merchandise 661.20 Shipping 34.56 Total $695.76 Delivery address Disitron Industries Inc C/o United Teleports 10161 Range Line Rd Port Saint Lucie FL 34987 Luis Ribeiro - 9548189297 a Packing Lists Billing address Disitron Industries Inc 19000 NE 5TH Ave North Miami Beach FL 33179-3907 Renato Dias 1 Confirmation emailed to renatodias@disitron.c om Payment 6 $23.20 Packs of 1 Pack 100 5.22 Feet Foot $139.20 522.00 View by lines https://www.mcmaster.com/order-history/order/5b983aO5c9O98117603a98a3 Page 1 of 2 McMaster -Carr 1/4/21, 2:34 PM MAMMON. Purchase Order Delivered August 29 FedEx457136056739 August 28, 2018 Clear ® 1 High -Strength Steel 11 $13.35 $146.85 Hex Nut Packs of 10 Pack Grade 8, Zinc - Ow, Aluminum Coated, 7/8"-9 Thread Size 93827A271 ® 2 Hot -Dipped 10 4.66 46.60 Galvanized Steel Packs of 10 Pack Ow Washer USS, 7/8" Screw Size, 0.938" ID, 2.25" OD 98970A137 Merchandise 193.45 Shipping 16.13 Total $209.58 Delivery address Disitron Industries Inc C/o United Teleports 10161 Range Line Rd Port Saint Lucie FL 34987 Luis Ribeiro - 9548189297 Packing List Billing address Disitron Industries Inc 19000 NE 5TH Ave North Miami Beach FL 33179-3907 Renato Dias rl Confirmation emailed to renatodias@disitron.c om p Payment P-I https://www.mcmaster.com/order-history/order/5b85bd82f6a5440e6807bald Page 1 of 2 McMaster -Carr 1/4/21, 2:33 PM INAASTERON. Purchase Order �072.7RDIAS Delivered July 30 FedEx453011399175 UPS 1Z200320010067026B,1Z2003200100670544,iZ2003200100670553 July 27, 2018 Clear View by lines 1 Low -Strength Steel 36 $23.20 $835.20 Threaded Rod Packs of 1 Pack Hot -Dipped Galvanized Finish, 7/8"-9 Thread Size, 3 Feet Long 93335A344 Merchandise 835.20 Shipping 70.17 Total $905.37 Delivery address Disitron Industries Inc C/o United Teleports 10161 Range Line Rd Port Saint Lucie FL 34987 Luis Ribeiro - 9548189297 mil, Packing Lists Billing address Disitron Industries Inc 19000 NE 5TH Ave North Miami Beach FL 33179-3907 Renato Dias a Confirmation emailed to renatodias@disitron.c om Payment a Receipt emailed to renatodias@disitron.c om Amex ("1•2027) https://www.mcmaster.com/order-history/order/5b5b357e824f2cl6d4d8cO69 Page 1 of 1 McMaster -Carr 1/4/21, 2:32 PM 1 Grade B7 Medium- 4 $10.29 $41.16 Strength Steel Each Each Threaded Rod 3/4"-10 Thread Size, 2- 1/2 Feet Long 98957A173 Merchandise 41.16 Shipping 8.39 Total $49.55 Delivery address Disitron Industries Inc C/o United Teleports 10161 Range Line Rd Port Saint Lucie FL 34987 Pedro Lozano a Packing List Billing address Disitron Industries Inc 19000 NE 5TH Ave North Miami Beach FL 33179-3907 Renato Dias rl Confirmation emailed to renatod i as@dis itro n.c om Payment rl Receipt emailed to renatodias@disitron.c om Amex (""2027) https://www.mcmaster.com/order-history/order/5a9dd73b824f2c2a64ec694a Page 1 of 1 McMaster -Carr MAMMON. Purchase Order f 0901 RDiAS Delivered September 5 FedEx Priority 405825592621 September 1, 2017 Clear ® 1 High -Strength Steel 4 $22.68 $90.72 Threaded Rod Each Each 7/8"-14 Thread Size, 2 Feet Long 90322A213 ® 2 High -Strength Steel 2 7.77 15.54 Hex Nut Packs of 10 Pack Grade 8, Zinc Yellow - Chromate Plated, 7/8"-14 Thread Size 94895A845 Merchandise 106.26 Shipping 8.77 Total $115.03 Delivery address Disitron Industries Inc C/o United Teleports 10161 Range Line Rd Port Saint Lucie FL 34987 Luis Ribeiro - 9548189297 mil, Packing List Billing address Disitron Industries Inc 19000 NE 5TH Ave North Miami Beach FL 33179-3907 Renato Dias a Confirmation emailed to renatodias@disitron.c om Payment a Receipt emailed to renatodias@disitron.c om https://www.mcmaster.com/order-history/order/59a9cfbffa0BOcl8e807df92 1/4/21, 2:26 PM Page 1 of 2 McMaster -Carr 1/4/21, 2:25 PM WMASTER-CARR Purchase Order �04'1ORDIAS Delivered April 11 FedEX Priority 726833350053 April 10, 2017 Clear 1 Grade B7 Medium- 8 $15.00 $120.00 Strength Steel Each Each Threaded Rod 3/4"-16 Thread Size, 2- 1/2 Feet Long 98957A178 ® 2 Medium -Strength 2 13.90 27.80 Steel Hex Nut Packs of 25 Pack Grade 5, Zinc -Plated, 3/4"-16 Thread Size 95462A540 Merchandise 147.80 Shipping 12.78 Total $160.58 Delivery address Disitron Industries Inc C/o United Teleports 10161 Range Line Rd Port Saint Lucie FL 34987 Luis Ribeiro - 9548189297 a Packing List Billing address Disitron Industries Inc 19000 NE 5TH Ave North Miami Beach FL 33179-3907 Renato Dias a Confirmation emailed to renatodias@disitron.c om Payment U https://www.mcmaster.com/order-history/order/58ebfa9529124b4cfOl296be Page 1 of 2 McMaster -Carr TEft -C _ Purchase Order. C4131 RB1�4S Delivered February 2 Southeastern Freight408937530 January 31, 2017 Clear 1 High -Strength Steel 20 $32.11 $642.20 Threaded Rod Each Each 1 "-8 Thread Size, 3 Feet Long 90322A610 ® 2 High -Strength Steel 8 24.16 193.28 Threaded Rod Each Each 7/8"-9 Thread Size, 3 Feet Long 90322A570 3 High -Strength Steel Hex Nut 4 Packs of 10 13.35 Pack 53.40 Grade 8, Zinc- !��' Aluminum Coated, 7/8"-9 Thread Size 93827A271 • ® 4 9 High -Strength Steel Hex Nut 16 Packs of 5 9.40 Pack 150.40 Grade 8, Zinc - Aluminum Coated, 1 "-8 Thread Size 93827A277 ® 5 Grade 8 Steel Washer 7 16.71 116.97 Zinc -Aluminum Packs of 5 Pack Coated, 7/8" Screw Size, 0.95" ID, 1.762" OD 98180A230 ® 6 Grade 8 Steel Washer 80 4.29 343.20 Zinc -Aluminum Packs of 1 Pack Coated, 1" Screw 0.' Size, 1.074" ID, 2.012" OD 98180A240 Merchandise 1499.45 Total $1,499.45 • 1/4/21, 2:23 PM https://www.mcmaster.com/order-history/order/5890fl1d2da21288b85fe329 Page 1 of 2 McMaster -Carr 1/4/21, 2:24 PM (r'P ue�rc}hapss;eOrder �I�G�iiLilKw7 Y ii � Delivered July 26 UPS Ground 1Z1822860338893134,1Z1822860338695141 July 25, 2016 Clear ® 1 Grade B7 Medium- 12 $32.28 $387.36 Strength Steel Each Each Threaded Rod Zinc Yellow -Chromate Plated, 1 "-8 Thread Sire, 3 Feet Long 99086A147 Merchandise 387.36 Shipping 29.80 Total $417.16 Delivery address Disitron Industries Inc C/o United Teleports 10161 Range Line Rd Port Saint Lucie FL 34987 Chip Ardman 5017498144 Packing List Billing address Disitron Industries Inc 19000 NE 5TH Ave North Miami Beach FL 33179-3907 Renato Dias Confirmation emailed to renatodias@ disitro n.c om Payment a Invoice Amex (****2017) https://www.mcmaster.com/order-history/order/59fa524b94fl7e3f983alb7a Page 1 of .1 PORTLAND BOLT.& ManufacTuring Co., Inc. Celebrating 100 Years 1912-2012 P.O. Box 2866/Portiand, OR 97208 (503) 227-5488/800-547-6758 www.portlandbolt.com DOMESTIC MANUFACTURERS OF ASTM FASTENERS ESTABUSHED 1912 CREDIT REDI'r S F'j' 0 1.1 H T' 0 1 0 V(Yffll F ((-'I S I -I i F 1"P T �i 1. 0 0 fl p 5 4 0 C 0 m C Tj A C 1 0 R'[) E R F:* R N A L. F-' G 0 F�l f F-* R, 9 E, X -f fz V-1 S J. 12-UPTO ORDER R�' )f F NUMB !im AT MA41.1y 1' HO SHIP VI 3 J k t �tRFJE—IGHTO J A C'--' V4 Kz:F1L;tXM,13LfflK Il !0NWVWiJ�;K1Z68V Ir f Al �SM t -.SKIDS Nff) R() v 9 k, VA! AW PJ k Nv, 5 5 5', i E, 1� J. J L,'f X 30 C) (:I I V R 01.) 8RC -T, pr t , -' lY 0 .16 mF7' frlI ;1,A �3 I'S S 5 V�' 31 1: X G f:) V Fi G f rife -, 0 -5 J., 2 15 I'S 15 J. .-A. GI >1 4 C -'it IV F, ---AD 'ROT) 3 '."1 15 5 4 1"H W t 2. l� fl'u' IM1� I :.1,11). K6 v {...IDS !BAC."K. F! EJ) F 909J.15 ...., a if 1, j; 0 • lt,, �V PATpS Nr_i Esneer {TOTAL qTY. SIGH TB/0FROMINVO[CE U I T PLEASE SEE REVERSE�SIDE FOR TERMS AND ND CONDITIONS OF SALE. RECEIVED By X PRINTED NAME X All Portland Bolt l & MANUFACTURING COMPANY Phone: 800-547-6758 1 Fax: 503-227-4634 3441 NW Guam Street, Portland, OR 97210 Web: www.portlandbolt.com I Email: sales@portlandbolt.com Customer UNITED TELEPORTS 19000 NE 5TH AVE MIAMI, FL 33179 305-514-0001 Fax: renatodias@unitedteleports.com Quote# 55387 07/ Date: R 2d'16 Page: 1 Estimator: Nate Erde-Wollheim Direct: 855-739-0833 E-Mail: nate@portlandbolt.com Job Name: 1D 1 6 9 G Location: ^� Bid Date: File #: Follow up: �PT� L" /�T (2-4 6- Attn: Ref#: RENATO Certs: Mill Test Reports Lead Time: 8 working days to ship FOB: PORT SAINT LUCIE Frt• PREPAID Unit Line Oty Description Price Total 001 20 1 X 23 GAL A193-B7 ATR 27.31 $546.20 20 + (1) 1 GAL A194-2H HVY HX NUT 20 + (1) 1 DOMESTIC GAL F436-1 RND WASHER 002 18 1-1/8 X 30 GALV F1554G55 ATR 42.83 $770.94 72 + (4) 1-1/8 GAL HVY HEX NUT A563A 72 + (4) 1-1/8 DOMESTIC GAL F436-1 RND WASHER 003 12 1-1/8 X 22 GALV F1554G55 ATR 29.22 $350.64 48 + (4) 1-1/8 GAL HVY HEX NUT A563A 48 + (4) 1-1/8 DOMESTIC GAL F436-1 RND WASHER 004 12 1-1/8 X 23 GALV F1554G55 ATR 29.22 $350.64 48 + (4) 1-1/8 GAL HVY HEX NUT A563A 48 + (4) 1-1/8 DOMESTIC GAL F436-1 RND WASHER 005 1 FREIGHT CHARGES 407.54 $407.54 Estimated Transit Time: 04 Working Days Weight Total 470 pounds Quote Total $2,425.96 Freight cost to Port Saint Lucie, FL is included in the quote total. All quotations for immediate acceptance, unless otherwise noted. Prices subject to change without nol.4ee. All material subject to prior sale. Thank you for your Accepted by All invoic� Datm/�/71 � are�Net 30 days from date of invoice. 7 Drawing attached. L Quote#: 48012 All I Portland Bolt Date: I0 3 / 16 / 2 016 Page: "1 - & MANUFACTURING COMPANY Estimator: Nate Erde-Wollheim Phone: 800-547-6758 1 Fax: 503-227-4634 Direct: 8 5 5- 7 3 9- 0 8 3 3 3441 NW Guam Street, Portland, OR 97210 E-Mail: nate@portlandbolt.com Web: www.portiandbolt.com I Email: sales@portlandbolt.com Customer Job Name: UNITED TELEPORTS Location: 19000 NE 5TH AVE Bid Date: MIAMI, FL 33179 File #: Follow up: 305-514-0001 Fax: renatodias@unitedteleports.com Attn: RENATO Certs: Mill Test Reports FOB: PORT SAINT LUCIE Ref#• Lead Time: 5 working days to ship Frt: PREPAID Unit Line Otv Description Price Total 001 40 1 X 28 GALV A193B7 ATR 28.40 $1,136.00 40 + (1) 1 GAL A194-2H HVY HX NUT 40 + (1) 1 DOMESTIC GAL F436-1 RND WASHER ,?02 1 FREIGHT CHARGES 264.80 $264.80 Estimated Transit Time: 05 Working Days Weight Total 228 pounds Quote Total $1,400.80 Freight cost to Port Saint Lucie, FL is included in the quote total. All quotations for immediate acceptance, unless otherwise noted. Prices subject to change without notice. All material subject to prior sale. Thank you for your inquiry L-k)ct �-- 772..- JVo r 5�L_ Accepted by All invoice, are ket 30 days o� Date 1bb /16 from date of invoi e. MW Drawing attached.