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HomeMy WebLinkAboutOpening of Quotations - Century Center Lift Equipment - Morrison Industrial EquipmentCITY OF SOUTH BEND INDIANA IUOTE FOR SALE OR LEASE OF MATE .USION AND NON DEBARMENT AFFID, QUOTE NAME Century Center Lift E ui ment FOR QUOTES DUE Februa ' 13th 2018 at 9:30am Date: 'Z 12618 Firm:raCCtiso�N(��nsCi� �,,► 1ti��"� Address: eZ,505 Obo -�, City/State/Zip: S_Dws & �ZkAgbv6 Telephone Number: _{ S7 } %. b I - qZ13 U Agent of Firm (if Applicable): When the prospective Contractor Is unable to cerl& to any of the statements below, It shall allacli on explanation to this Affldavit. CONTRACTOR'S NON -COLLUSION AND NON DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF .11 )SS.. `� u512 t, COUNTY ) The undersigned Contractor, being duly sworn upon his/herl.its oath; affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from. bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its. principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. Version 8 — 02/25/14 For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16,5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either; i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that parson will () use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Adminiistration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor "subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien; nor retain any employee or contract with a person that the subcontractor subsequently teams is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South. Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified'by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry; age, .gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not Iimited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the Version 8 — 02/25/14 State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color; sex, gender expression; gender identity,. sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (LC. 5-16-8-1).:I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded.. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a ,justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and. upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director ofpublic works, shall make a. determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. Version 8 — 02/25/14 I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this Z, day of , 20 19 Mw6&op TvO i�O Contractor/ idder (Firm) ignature of actor idder or Its Agent Printed Name and Title Subscribed and sworn to before me this day of .20 My Commission Expires County of Residence. Notary Public Version 8 — 02/25/14 (To be completed only by Contractorsmidders claiming to be a `local Indiana business" pursuant to I.C. 36.1-12-22) INDIANA LOCAL BUSINESS PREFERENCE CLAIM A "local Indiana business" refers to any of the following. (1) A business whose principal place of business is located in an affected county. (2) A business that pays a majority of its payroll (in dollar volume) to residents of affected counties. (3) A business that employs residents of affected counties as a majority of its employees. (4) A business that makes significant capital investments in the affected counties as defined in rules adopted by the political subdivision. (5) A business that has a substantial positive economic impact on the affected counties as defined by criteria in rules adopted by the political subdivision. An "affected county" refers to St. Joseph County, Indiana, or the following counties located adjacent to St. Joseph County.' Elkhart County, Marshall County, Starke County and LaPorte County There are the following price preferences for supplies purchased from a local Indiana business. • 5% fora purchase expected by the purchasing agency to be less than $50,000 • 3% for a purchase expected by the purchasing agency to beat least $50, 000 but less than $100, 000. • I % fora pupchase expected by the Durchasingagency to beat least S100_on0_ Date: Pursuant to I.G. 36-1=12-22, claims a local Indiana business preference for Project (Project # )located within the City of South Bend, St. Joseph County, Indiana. ❑ The location of the principal place of business is (Address) ❑ St. Joseph County, Indiana ❑ The following county located adjacent to St. Joseph County, Indiana: ❑ The majority of the business`s payroll for the 12 months prior to the date of this Bid is to residents of St. Joseph County, Indiana. or the adjacent county noted. above. ❑ The majority of the business's employees for the 12 months prior to the date of this Bid are residents of St. Joseph County, Indiana, or the adjacent county noted above. If the business is deemed to be<the apparent lowest, responsible, responsive bidder, then it shall provide supporting documentation for the 12 month period prior to the date of the Bid of (i) the, total payroll amount paid to all employees of the business, and (11) the total payroll amount paid to employees who are residents of St. Joseph County and the adjacent county noted above:. WHEN SUPPLYING SUPPORTING PAYROLL RECORDS, BIDDER SHALL REDACT ALL SOCIAL SECURITY NUMBERS. Dated this day of , 20_. Contractor/Bidder (Firm) ..........Signature of Con.tractor/Bidder or Its Agent. Printed Name and Title Version 8 — 02/25/14 SPECIFICATIONS CITY OF SOUTH BEND QUOTE NAME Century Center Lift Equipment FOR QUOTES DUE February 1311, 2018 at 9:30am attachment(s) which specify the class or item number or description, and in accordance with the following Pursuanto notices. given, the undersigned offers Quote(s) to the City of South uantity, unit, unit price. Pricing for items must be new, delivered product. This quote is divisible and bidders can bid on one or both items, 1. Scissor Lift: 2. Forklift: JLG 1930ES or equivalent o Non-markin.g tires o BatteryPowered o Folding cage 0 19' minimum extension 0 200amp automatic charger 0 4 x 6V, 220 amp -hour batteries o Warranty ■ Minimum one (1) year full warranty ■ Minimum two (2) year powertrain warranty ■ Minimum five (5) year structural warranty Mitsubishi FGC15N4 or equivalent o Propane powered o Minimum 30001b capacity o Non -marking cushion tires 0 100% steel frame o Safety equipment ■ Must meet ANSIATSD1= 1356;1 ■ Strobe light 10 Backup alarm o Minimum one (1) year warranty Version 8 — 02/25/14 QUOTE/PROPOSAL CITY OF SOUTH BEND BID NAME Century Center Lift Equipment FOR BIDS DUE February 131, 2018 at 9:30am Item No. Est. Qty. Item Unit Price Total 1 1 JLG 1930ES or equivalent scissor lift i 29 5 � $ ,� 03 2 Mitsubishi FG015N4 or equivalent forklift _ (% -00 Estimated number of days for delivery from award date, �� S Bidder (Firm): mwl s 60.E 10&K k 1&` � U1t 1MQxj Address: 7-5,65 fo,Aa&C01's D ". City/State/Zip: so--� (Sevjj ' . mo 4b�o Telephone Number: (0q)Z99-4140 Fax Number: � By( _e'L� (Signature) 2 c c e S (Printed Name) A-400 (Title) BOARD OF PUBLIC WORKS Gary A. Gilot, President Therese J. Dorau, Member Suzanna M. Fritzberg, Member Elizabeth A, Maradik, Member James A. Mueller, Member Attest: Linda M. Martin, Clerk Version 8 — 02/25/14 CITY OF SOUTH BEND INSTRUCTIONS TO BIDDERS i. BID FORMS AND EXECUTION A. Bidders are expected to examine the Drawings, Specifications, Proposal and all Instructions. Failure to do so will be at the Bidder's risk. B. Each Bidder shall furnish all information required by the Notice, Instructions to Bidders and Specifications. Bids must be made on the form provided, The. Bidder shall sign the Proposal and Non -Collusion Affidavit, which is a part of the provided form, where indicated, provide a notary signature and provide all other information required. D. The Bidder shall sign the Proposal in the following manner: if the Proposal. is made by an individual, his/her name and post office address must be shown. if made by a partnership or joint venture, the.name and post office address of each member of the partnership or joint venture must be shown. If made by a corporation, the Proposal must be signed by an officer of the corporation or by a representative duly authorized by the corporation to execute the Proposal in its behalf. 2. SEALED BIDS ONLY A. Bids, Proposals, Guaranty, and other required documents must be submitted in a sealed envelope marked on the outside with the general classification of material Bids, i.e. "Bid for Computer Equipment," "Bld for Front End Loader;" or !'Bid for Office Supplies." B. When samples are required, such samples shall be delivered or shipped at the Bidder's expense to the address specified in the Invitation to Bid. Samples must be shipped separately from Bid documents and labeled clearly with the Bidder's`name, address and the commodity or equipment classifications and documents, the item (and item number, If any), and Material Safety .Data Sheets (if applicable). All samples must be representative of the commodities or equipment which will be supplied by the successful Bidder. All samples.will become the property of the. City of South Bend and none will be returned, unless otherwise stated in the Specifications. C, In the event of an inconsistency between provisions of the contract documents, the inconsistency shall be resolved by giving precedence in the following order; 3. ORDER OF PRECEDENCE A. Bid Form attached Proposal B. Amendments to Specifications C, 'Specifications D. Special Provision E, Instructions to Bidders F. Notice to Bidders 4. DELIVERY OF BIDS A. Bids.must be delivered to the Office of the Board of Public Works, 13,h Floor, County -City Building, Room 1316, 227 West Jefferson Boulevard, South. Bend, Indiana 46601 (574) 235- 9251, by the time specified (local time) in the Notice to Bidders. If not delivered personally, the sealed envelope containing the Bid must be mailed to the following address. - City of South Bend Clerk of the Board of Public -Works _. 1316 County -City Building 227 West Jefferson Boulevard South Bend, Indiana 46601 B. The Post Office Department will be considered agent.of the Bidder in delivering the Bid. The City will not be responsible for deliveries. Any Bids received after the time specified will be returned unopened. C. Bids will be opened and read publicly at the time and place designated in the Notice to Bidders. Bidders, their authorized agents, and the public are invited to be present. Version 8 — 02/25/14 D. The Board may reject any Bid that does not conform to these requirements as non- responsive. 5. ADDENDA— NO VERBAL INTERPRETATIONS A. No inquiries by Bidders relative to interpretation of Plans, Specifications, Special Provisions, or other Quoting Documents will be answered verbally. If any prospective Bidder is unable or unwilling to comply with one or more requirements of the Quoting document, such Bidder should so inform the Board of Public Works in writing. Upon receipt of such information, consideration will be.given to the advisability of issuing an Addendum which would thereupon become applicable to all Bidders. Any such inquiry must be submitted at least seven (7) days prior to the Bid opening date in order to give the :goard sufficient time to consider any necessary Addendum. All answers to such inquiries, in the form of Addenda, will be furnished to all prospective Bidders who have registered with the City. All Bidders are required to acknowledge receipt of any Addenda by inserting the Addendum number and the issuing date on executed Proposals. 6. REJECTION OF PROPOSALS CONTAINING ALTPRATIGN FRARI IRFR INnnMpi FTF A. Proposals shall be rejected. If they show any alteration of form, additions not called for, conditional or alternate Bids (except when and insofar as are invited), incomplete Bids, erasures or irregularities of any kinds. B. All blank spaces for Bid prices must be filled in, in ink, with the unit price and total price for each item (This does riot apply to. divisible Bids). In case of incorrect totaling of amounts and where the unit price and the. extension thereof do not agree, the unit price for each item shall govern, and the City is authorized to correct all erroneous extension and totals for the purpose of comparing Bids. 7. TRADE DISCOUNTS A. Trade discounts shall not be shown separately, but shall be incorporated In the Bidder's unit price, unless otherwise specified. 8. VEHICLE BIDS A. Bidders may Bid on one:(1) or more vehicles, provided however, that the Bid submitted for each vehicle is delivered in a separate, sealed envelope, by vehicle, with the envelope clearly labeled on Bidders may Bid on one (1) or more vehicles, provided however, that the Bid submitted for each vehicle is delivered in a separate, sealed envelope, by vehicle, with the envelope clearly labeled on the outside as to the specific vehicle for which the Bid is being submitted. 9. The Board may reject any Bid that does not conform to these requirements as non- responsive. 10. TAX EXEMPTIONS A. The City of South Bend is exempt from the payment of federal excise and transportation taxes levied under the provision of the Internal Revenue Code. If is also exempt from the Indiana State Gross Retail Tax (sales tax). The City will furnish the successful Bidder with any certificate of exemption required, 11. WITHDRAWAL OF BIDS A. Withdrawal of Bids will be allowed only In those cases in whicha written request to withdraw a Bid.is.received, by the -;Board -of Public Works-priar to the date and hour for receiving and opening Bids. In such cases, the same will be returned to Bidder unopened. 12. ESCALATOR OR CONTINGENT CLAUSES A. The use of escalator clauses or other contingent clauses by the Bidder is prohibited, unless requested or permitted by the invitation to Bid. No Proposal shall contain nor be. accompanied by any writing purporting to limit or qualify the City's right to accept such Proposal or purporting to alter such Proposal or any Contract which may be executed pursuant thereto. Version 8 --- 02/25/14 13. PRICES MUST BE DELIVERED PRICES A. The Bid price shall be a delivered price. All materials shall be shipped F.O.B. destination as specified In the Invitation to Bid. No fuel surcharges accepted. 14. AWARD — WAIVER.OF TECHNICALITIES A. The Award of Bid, if any award be made, will be made within sixty (60) calendar days after the opening of Proposals to the lowest responsible and responsive Bidder who's Proposal complies with all the requirements prescribed, exclusive of technicalities waived. Until the final award of the Bid, however, the right is reserved by the City to reject any and all Proposals and to waive technical errors. 15. SPLITTING OF AWARDS/DIVISIBLE BIDS A. Bids will be awarded on the basis of the total dollar amount for all items in the Proposal unless the Bid is described by the City as a Divisible Bid. The City may award a Divisible Bid to the lowest responsible and responsive Bidder for each Item or class of items as indicated in the Bid documents. 16, BIDDER QUALIFICATION A. The City. may require any Bidder to submit evidence of qualifications, and may consider any evidence of the financial, technical, and other qualifications and abilities of the Bidder. The City will not award a Contract to a Bidder who, in its opinion, is not fully qualified on the basis of financiai.resources and responsibility, possession of adequate equipment, personnel, experience; and past record of performance to perform the obligations to be undertaken competently and without delay. 17. PURCHASE ORDERS A. A Purchase Order will be Issued to the successful Bidder after formal acceptance of the Bid is made. by the City. 18. NEW MANUFACTURE A. Unless otherwise specified in the Invitation to Bid, the items offered shall all be new and the latest model of manufacture. 1.9. SOURCE OF SUPPLY A. If the Bidder is not a manufacturer, the source of supply must be shown and all sub- contractors must be`Identlfied, 20. PACKAGING A. All'items shall be delivered stronglypacked and marked according to:accepted commercial practice unless otherwise directed in the Specifications. No charge shall be made for containers and the City shall have no obligation to return containers unless otherwise provided by the Specifications or Special Provisions. Any items not received in good condition will be rejected. 21. INSPECTION OF GOODS A. The City of South. Bend reserves the right to inspect and have any goods tested after delivery for compliance with the specifications. Notice of latent defects,.which would make the item unfit for the purposes for which they are required, may be:given at any time within one year after discovery of the defects, B. All items rejected must be removed immediately by the Contractor at the expense of the Contractor. if the Contractor fails or refuses to remove the rejected items,_they may be sold by the City of South Bend. C. In some cases, at the discretion of the City, inspection of the commodities or equipment will be made, at the factory, plant, or other establishment where they are produced before shipment. D. The above provision shall not be construed in limitations of any rights the City may have under any.laws including the Uniform Commercial Code. Version 8 — 02/25/14 22. ASSIGNMENTS A. No person to whom a Contract has been awarded may assign his interest in the Contract without the consent, in writing, of the City. 23. CANCELLATION A. The City of South Bend reserves the right to cancel any Contract for failure or refusal of performance, fraud, deceit, misrepresentation, collusion, conspiracy, or any other misconduct on the part of the Contractor. 24. DEDUCTION OF DAMAGES A. If the City cancels the contract for any cause, it shall deduct from whatever is owed the Contractor on the Contract or any other Contract, any amount sufficient to compensate the City for any damages suffered by it because of the Contractor's wrongdoing. 25. METHOD OF INVOICING FOR PAYMENT A. Contractor shall bill the City of South Bend 1. On regular invoice.'form iving a complete and detailed description of the goods delivered, including purchase order number. 2. If the Contractor allows a discount, the period of time in which the. City must make payment to qualify for the discounts shall be computed from m the date the City received the invoice (completely filled out), or the date the goods are delivered and accepted, whichever may be later, and shall not be less than twenty (20) days. 3. If more than one shipment is made under the Contract and on the same purchase order, the City will make partial payments on a basis that is agreeable to both parties. 26. OWNERSHIP OF GOODS A. The goods which are the subject of the Contract shall remain property of the Contractor until delivered to and accepted by the City of South Bend. 27. ESTIMATED QUANTITIES A. If the quantity set forth in the Notice to Bidders and Proposal is approximate and represents the estimated requirements of the City for a specified period of time, the. unit price and the extended total price thereof shall be used only as a basis for the evaluation of Bids. The. actual quantities necessary'may be more or less than the estimate, but the.. City shall neither be obligated nor limited to any specific amount. The City will, if at all possible, restrict increases to twenty percent (20%) of the estimated quantity and will, if at all possible, restrict decreases to twenty percent (20%) of the estimated quantity. 28. TERM "OR EQUAL" A. Where the term "©R EQUAL" is used in these Specifications, the Bidder deviating from specified Item shall file with his/her Bid a letter fully explaining and justifying his/her proposed article or equal. The City of South Bend shall be the sole judge In determining if the "OR EQUAL" offered meets the Specifications; 29. INDEMNIFICATION CLAUSE A. The Contractor agrees to indemnify, defend, and hold harmless the City of South Bend, its agents, officers, and employees from all costs; losses, claims and suits, including court costs, attorney fees, and other expenses, arising from or out of the negligent performance of this Contract by the Bidder or because or arising out of any defect in the goods, materiaIs. or equipment, supplied by the Bidder: NOTE: Incoming mall does not reach the Board of Public Works until after 9:30 a.m. if you are sending your Bid via Federal Express or another overnight source, please confirm that your package will arrive before the Bid opening time and date. Version 8 - 02/25/14 PO Box 1803 We are, pleased to submit the following Grand Rapids Michigan 49501 quotation for your consideration- (616) 361-2673 Fax (616) 361-0885 Visit us on the web at www.rTiori"ison-irid.com Too 7Loc'a'fion of Selvii: !1 9 N. City of South Bend 227 West Jefferson Blvd South Bend, IN 46601 Re: Century Center Lift Equipment Morrison Industrial Equipment 2505 North Foundation Drive South Bend, IN 46628 (1) Genie Industries GS-1930 500 Ib Capacity, Electric, Self -Propelled Scissor Lift Voltage 24 Volt (four 6 V 225 AH batteries) Platform Steel - 64" long x 29" wide with 36" length extension Lift Height 191' Platform Height, 25'Working Height Tires Solid Non -marking 12 x 4,5 x 8 in. Standard Equipment Fixed rail with chain entry gate Dual front wheel drive Universal 20 amp smart charger Rear recessed charger receptacle Smart Link — 2 speed lift and proportional drive Platform control with battery charge indicator and diagnostic display On -board diagnostic system AC power to platform Lanyard attachment points Manual platform lowering valve E-stop at both platform and ground controls Rear wheel multiple disc brakes Front wheel hydraulic dynamic braking Brake release Swing -out component trays Pothole guards Tilt level sensor with audible alarm Descent alarm Electronic horn Dual flashing LED beacons Hour meter 25% Gradeability Total Equipment and Options Total Price - $11,885.00 (delivered) Accepted by: Account IManager: Randa Adams Cell: 574-229-5800 Date: Customer: City of South Bend Address: 227 West Jefferson Blvd South Bend, IN 46601 Re: Century Center Lift Equipment Productivity - K21 2.11. 4 Cylinder Engine EPA Emission Compliant Fuel System U.L. Approved Model Single Speed Powershift Automatic Transmission, Transmission Oil Cooler Transmission Return to Neutral for Start Reliability Engine Protection System: Engine Coolant Temperature Warning & Cutback Transmission Oill Temperature Warning & Cutback Engine Oil Pressure Warning & Cutback Brake Fluid Level Warning Periodic Maintenance Alerts & Display Indicator isolated (Rubber mounted) Key Components: Hydraulic Control Valves Transmission Engine Radiator Exhaust System -Secondary Lift Cylinders on Mast Hydrostatic Power Steering Separate Brake and Inching Pedals Cyclone Air Filter High Position Air Intake Maintenance Free Battery Anti Restart Ignition Key Switch Fully Insulated Steel Engine Hood 5010 Hour Service Intervals Operator Comfort Tilt Steering Column with Mechanicall Quick Return Elongated Grab Bar Open Step with Antii Slip Plate Electronic Direction Control 2505 North Foundation Drive South Bend, IN 46628 574-287-4290 Effective From: Monday, February 12, 2018 Effective To: Wednesday, March 14,2018 Quote #: 357245 Account Manager: Randa Adams Direct Phone: 574-229-5800 E-mall: radams@morrison-ind.com: Page I 1/ 5 Quote # 357245 Operator Protection Premium LCD/LED Display including: - Combination Hour Meter & On Board Diagnostic Display - Speedometer and Clock Display -Travel Direction Indicator Low Fuel Indicator (LPG Fuell System only) or Fuel Gage (Gasoline Fuel System Only) Engine Coolant Temperature Gauge Alternator (Battery Charging Status) Warning Diagnostic Warning Operator Passcode Functionality (Optional Activation) Other systems -related indicators & warnings Added Operator Protection Integrated Presence System (11PS) -Transmission to Neutral & Display Indicator Mast & Auxiliary Hydraulic Lockout & Display Indicator Parking Brake Warning & Display Indicator Seat Belt Reminder Warning & Display Indicator Dual Action Parking Brake Handle KEY FEATURES & BENEFITS OPTIMAL PERFORMANCE Envir02 engines provide reliable performance in even the toughest conditions. They are engineered to produce minimal noise and emissions. The engine, protection system (EPS) also monitors the entire system to ensure maximum production. . . . . ................ - - — ---- - ------ OPERATOR COMFORT The operator compartment is designed with the comfort of the operator in mind. From the standard comfort seat to the numerous features built in for noise and vibration reduction, the lift truck is made to allow the operator to perform at high levels for the entire shift without unnecessary fatigue or discomfort. INTEGRATED PRESENCE SYSTEM The IPS ensures that the operator is operating the forklift how it is supposed to be. Full transmission and hydraulic function lockout, accompanied by audible alarms, make sure that potential risks in operating the forklifts are kept to a minimum. SERVICEABILITY With 500 hour service intervals and the most reliable dealer network in the industry, Mitsubishi forklift trucks can be counted on to stay running with minimal maintenance. Whenever it finally is time to repair or maintain the truck, access to to the major components . . . .............. is extremely easy and can be achieved without tools. PREMIUM, LED/LCD DISPLAY The standard premium display allows the operator to keep all of the systems of the forklift in check, if there is anything wrong, the operator is notified through one of the many icons that monitor truck performance. This can help prevent more damage to the truck excessive downtime. CONFIGURATION CHASSIS 1 3,000 lb. Capacity LP Cushion Tire Forklift RATINGS & STANDARDS 1 UL Approved MAST 1 188.0" M FH / 83,0" DAL / 35.0" FFH Triplex .... . .. ... . FORKS 1 1.4" X 3.9" X 42" Hook Type - Pallet POWE�RTRAIN 1 Single, Speed PowershiftTransmission POWERTRAIN I K21 2,11. 4 Cylinder Gas And LPG Engine . ............ TIRE OPTIONS 1 Non Marking, Smooth Steer Tires TIRE OPTIONS 1 N o n-Ma rki ng, Lugged Drive Tres CARRIAGE .. .......... 1 32,5" Wide ITA Class III Hook Type Carriage SIDESHIFTER 1 32" Wide ITA Class 11 Hang -On Sideshifteir .... .. . . . - ....... . . — - ----- LOAD BACKREST 1 48" High Load Backrest Extension HYDRAULIC ACTIVATION 1 3-Seclion, Valve With Cowl Mounted Levers HYDRAULIC HOSING OPTIONS 1 Single Function Internal Hosing -Triplex Mast — - ------- TILT CYLINDERS 1 5*F/6'B Standard Tilt Cylinders Page 12 / 5 Quote # 357245 OVERHEAR GUARD 1 Standard Overhead Guard - 81.0° To Top PRODUCTIVITY OPTIONS 1 Premiium LCD/LED Display - _ . _,-. ._ PRODUCTIVITY OPTIONS 1 Engine Protection System _.... __. - PRODUCTIVITY OPTIONS 1 Separate Brake & Inching Pedals __. SPECIAL APPLICATIONS OPTIONS 1 _... — ._ ...-_..._ .......... Aluminum Core Corrugated Fin Radiator SPECIAL APPLICATIONS OPTIONS 1 Integrated Presence System WARNING J LIGHT OPTIONS 1 Electronic Back-up Alarm _..m _ . ... _..._ ......_.._, _ ... ._._._.._ WARNING / LIGHT OPTIONS .._......w 1 ........ _._ ...... .. Two Forward LED Working Lights On OHG _ .. ... ....... ...-- WARNING LIGHT OPTIONS 1 .......... - ---__....v__ ......... Amber Strobe Light - Mounted) Below OHG _ ....._, _ . _._...... __ .. -----..._... _.. ---- SEAT - _. ...._.. 1 _ .__- Comfort (Non -Suspension) Vinyl Seat --- _ ............ _ ........_.. -- _ ACCESSORIES .._._.... 1 - — ...W...... Orange Seat Belt LANGUAGE MARKINGS 1 English, Language Markings North/South America FGC15N FGC15N Standard Warranty - 12 Months/2000 Hours Full Cove 1 MIT 3,0700 Ib. Capacity LP Cushion Tire Forklift 24 Months, 4000 Hours Powertrai'n Authorized agent understands and agrees to the Terms and Conditions as included with this Quote Century Center,` Morr siDn Indwstirial:Equipment Authorized Agent Signature Date Signed Printed name Title/Position Customer Purchase Order Number Authorized Agent Signature Date Signedd, Randa Adarns Printed name Territory Account. Manager Title/Position Please consult with your accountant, tax professional or equivalent to confirm characterization of equipment and tax implications. Other financing options and terms maybe available (includinq fin ancinq sales tax). Please consult with your product specialist representative for additional financing options. 1. ACCEPTANCE, This quotation is an invitation for an offer and is tendered by Buyer for acceptance by Seller. It shall become a binding contract only when accepted by the General S. INSURANCE. Buyer hereby agrees, warrants and covenants to keep the equipment degivere Manager or General Sales Manager at the office of Seller's sales and service branch stated hereunder insured at all times against loss by fire and/or other hazards concerning which, in the herein. Upon said acceptance the contract shall be effective after and shall survive (i) delivery of judgment of the Seller,, insurance protection Is reasonably necessary, in a company or companies the equipment ordered hereunder and Ili) the signing of any additional security agreement satisfactory to the seller and in amounts sufficient to protect the Seller against lass or damage to reiating to said equipment. If the terms hereof conflict with any such security agreement, the said equipment during the duration of Sellers security interest hereunder. Buyer further agrees tc terms of the latter shall control. pay all premiums therefore and to furnish copies of such policy or policies of insurance to the Sella upon the Seller's request together with any loss payable clauses in favor of the Seller as may be 2. SHIPMENT. Unless otherwise specifically agreed, all prices are for material packedfor requested by the Seller and granting to the Seller the right to act as the attorney for the Buyer in domestic shipment and for delivery F.O.B. factory or point of shipment. Shipping dates are Page 13 / 5 Quote # 357245 approximate and based on prompt receipt of all necessary information. All risk of loss shall be upon the Buyer from point of shipment. Buyer shall pay all transportation and delivery charges to final destination. PRICES. Prices quoted herein are based on present costs. Such prices are subject to increase by Seller at any time prior to delivery In respect of all or any portion of the equipment in order for scheduled delivery more than six (6) months from order dated, to the extent necessary to cover Seller's increased costs applicable thereto. 4. PAYMENT. Partial shipments maybe made and payments therefore shall become due in accordance with the terms hereof. Finance charges are subject to fates in effect at time of delivery of equipment herein described. The terms of sale herein are subject to credit approval and Seller may at any time prior to delivery modify the terms of payment originally specified to assure prompt payment for the equipment ordered. 5. TAXES. The amount of taxes stated on the reverse side hereof, If any, is approximate only. Buyer is liable for the full amount of all taxes applicable to or as a result of this transaction, exclusive of franchise taxes and taxes measured by the net income of Seller. Buyer shall pay the amount of all such taxes as at any time requested by Seller as If originally added to the price. If Seller pays such taxes, buyer shall reimburse Seller therefore. 6. SECURITY INTEREST AND DEFAULT. Seller shall retain a security Interest In the equipment delivered hereunder until the total selling price, Including taxes, delivery and other charges. is paid in full by Buyer. Buyer agrees to sign and deliver to Seller an additional security agreement required by Seller to secure the amount owed. If Buyer shall fail or refuse to accept delivery of the equipment and parts ordered hereunder or shall default in the performance of any of the terms, covenants and conditions of this Agreement, Seller may retain the cash deposited or paid to It and the equipment accepted by it on account of the sale price, if any, and apply the same toward payment of its damages. If equipment ordered has been delivered to Buyer by Seller at the time of default, Seller may declare the full amount due and payable without notice or demand and may repossess the equipment. Repossession and disposition of equipment, and suit for deficiency, shall be pursuant to applicable laws. The remedies provided herein in favor of Seller shall not be deemed exclusive, but shall be cumulative and shall be in addition to all other remedies in Seller's favor existing at law or in equity. 7. WARRANTY. The only warranties made with respect to new goods quoted herein are those of the manufacturer. The manufacturer's warranties will be furnished upon request. If there are no warranties by the manufacturer, the goods are offered "As Is." This warranty does not apply In respect of damage to any product or accessory or attachment thereof caused by overloading or other misuse, neglect or accident, nor does this warranty apply to any product or accessory or attachment thereof which has been repaired or altered in any way which, In the sole Judgment of Seller, affects the performance, stability or general purpose for which it was manufactured. THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES (EXCEPT OF TITLE), EXPRESS OR IMPLIED, AND THERE IS NO IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT SHALL SELLER BE LIABLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES. USED PRODUCTS ARE SOLD ON AN "AS IS" BASIS AND THERE IS NO IMPLIED WARRANTY OR MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, UNLESS OTHERWISE EXPRESSLY STATED ON THE FACE OF THIS FORM. This warranty does not apply to batteries, tires, distributor points, spark plugs or other trade accessories which are covered by the existing warranties, if any, of the respective manufacturers thereof. 8. FINANCE/DELINQUENCY CHARGES. Buyer hereby agrees to pay a finance delinquency charge to Seller of 1% per month on any outstanding balance due and owing more than 30 days after invoiced by Seller to Buyer in this transaction. This is an Annual Percentage Rate of 12%. BILL OF SALE FOR UNITS TAKEN IN ON TRADE obtaining, adjusting, settling and canceling such insurance and endorsing any drafts for the duration of the Seller's security interest herein. 10. RESALE, ENCUMBRANCE AND EXAMINATION. The Buyer agrees that the Seller may examin and inspect the equipment delivered hereunder at any time wherever located so long as there are obligations of the Buyer contained herein still unperformed and the Seller retains a security intere in the equipment. Buyer further agrees, warrants and covenants that no sale or offer of sale or other transfer or encumbrance shall be made on the equipment without the prior written consent ofthe Seller during the duration of the Seller's security interest in the equipment and that the Buyer shall keep the equipment in good order and repair and will not waste or destroy the same f the duration of the Seller's security interest. 11. REPOSSESSION. in addition to all other rights and remedies upon default afforded to Seller herein, Buyer upon default specifically grants the right to Seller to come upon and/or go into the property of Buyer where the equipment is located and take possession ofthe equipment without Judicial process to the extent permitted by law. 12. COSTS, EXPENSES, ATTORNEYS' FEES, ETC. UPON DEFAULT. In the event of a default under this agreement the Seller shall have the right, at its option and without demand or notice, to declare all or any part of the obligations Immediately due and payable; and in addition, the Seller may exercise, in addition to the rights and remedies granted hereby, all ofthe rights and remedle: of the Seller under the Uniform Commercial Code or any other applicable law. Buyer agrees in the event of a default, to make the equipment available to the Seller at a place to be designated by th Seller. Buyer further agrees to pay all costs and expenses of the Seller including reasonable attorney fees and all other costs of litigation Incurred by the Seiler in the collection of any of the obligations of the enforcement of any of Seller's rights including but not limited to repossession al replevin. 13. DELAYS. Seller shall not be liable for loss or damage due to delay in delivery or manufacture resulting from causes beyond Seller's reasonable control, including but not limited to, compliance with any regulations, orders, or instructions of any federal, state or municipal government or any department or agency thereof, acts of God, acts of omissions of the Buyer, acts of civil or military authority, fires, strikes, factory shutdowns or alterations, embargoes, war, riot, delays in transportation, or inability due to causes beyond the Seller's reasonable control to obtain necessa labor, manufacturing facilities or materials from the Seller's usual sources; any delays resulting from any such cause shall constitute a waiver of all claims from damages. In no event shall Seller b liable for SPECIAL OR CONSEQUENTIAL DAMAGES. 14. CANCELLATION. Buyer may cancel its order, reduce quantities, revise specifications or extend schedules only by mutual agreements as to reasonable and proper cancellation charges which shall take into account expenses already incurred and commitments made by Seller, and Buyer shall indemnify Seller against any loss resulting therefrom. 15. LIMITATION OF LIABILITY. Buyer's exclusive remedy in the event of any act or omission by c attributable to Seller giving rise to any liability shall he the repair or replacement of any non- conforming goods or parts. In addition, It Is agreed that IN NO EVENT SHALL SELLER BE LIABLE FOF ANY CONSEQUENTIAL DAMAGES INCURRED OR SUSTAINED BY BUYER FROM ANY CAUSE OF ANY KIND OR NATURE IN THE CASE OF INJURY TO THE PERSON. LIABILITY FOR CONSEQUENTIAL DAMAGES IS EXCLUDED TO EXTENT PERMITTED BY LAW. 16. INDEMNIFICATION. Buyer agrees to Indemnify, defend, and hold Seller free and harmless from any and all liabilities, damages, losses, claims, causes or action, and suits of law or In equity c any obligation whatsoever arising out of or attributed to any action or neglect of the Buyer or any personnel employed by Buyer in connection with the use, operation or maintenance of the goods obtained as a result of this Purchase Order, 17. ARBITRATION. Any controversy or claim arising out of or relating to this agreement, or any breech thereof, shall be settled in accordance with the Rules of the American Arbitration Association, and judgment upon the award may be entered In any court having jurisdiction thereo 18. ENTIRE AGREEMENT AND APPLICABLE LAW. The rights and obligations of Seller and Buyer under any order placed pursuant hereto shall be governed by the laws of the state where accepte by Seller. No waiver, modification or addition to any of the provisions on the face hereof shall be binding on Seller unless made in writing by the General Manager or the General Sales Manager at Seller's branch office as stated herein. In the event of conflict between Buyer's purchase order anc the terms hereof, the latter shall. For value received, I/we hereby bargain and shall grant and deliver unto Morrison Industrial the following described materials: Amount of encumbrance $ Due: Payable to: i/we hereby certify that there is no lien, claim, debt, mortgage or encumbrance of any kind other than described above, and that same is free and clear and is my/our sole and absolute property. Trade in units reflected above most be in same condition as time of inspection. Trade in units not operating in the same condition will be subject to re-evaluation. By; Date: Page 14 / 5 Quote # 357245