📄 Extracted Text (686 words)
PROJECT/ NUMBER DATE
ALLIED STEEL
St Thomas-0074385-317 08/15/2013
BUILDINGS
PROJECT LOCATION City/ Country CONTACT INFORMATION THIS PROPOSAL IS
St Thomas, USVI Daphne Wallace MADE EXCLUSIVELY FOR
BUILDING CODES 2009 IBC BUILDING SPECS
Wind 155 Width 120'
Ground Snow 0 Soil Clam D Length 110'
Live Load 20 Collateral Loac 2 Eave Fit 30'
Seismic Value 120% 40% Roof Pitch 1/12
Occupancy Normal Roof Type Gable
SECONDARY FRAMING ROOF PANEL GAUGE WALL PANEL GAUGE
LEW REW FSW BSW ROOF 24 26
Zee Zee Zee PBR PBR
EXTERIOR Zee ' Zee
Standing Seam Allied Architectural
FEUD I
N/A N/A
OTHER OTHER
ENDWALL TYPE FRAME TYPE ACCESSORIES
RIGID FRAME
POST & BEAM RIGIDFRAME EXPANDABLE gig x k Doors
2 (3070)
LEW X
x 1(100' x 2T 101
ENDWALL COLUMN SPACING SIDEWALL BAY SPACING MODULE SPACING TBD
X Clear Span ers&DovmsPRots
Per Design Per Design X Yes No
Interior Support Columns
Per Design Column Spacing On Package
X
BRACING COLORS
RIGID PORTAL
BRACE FRAME FRAME OTHER
X
X
X
X
101NE 3rd AVE FORT LAUDERDALE. FLORIDA 333011 7:877.997.8335 I F:877-997.8336 I www.AlliedBuildingscom
EFTA01121737
ALLIED STEEL
i/x PROJECT / NUMBER
(St Thomas-0074385-317
DATE
08/15/2013 )
BUILDINGS
THE ALLIED DIFFERENCE PROJECT NOTES
- In house engineering & design Hangar is designed with wind exposure "D"
services
- Allied has provided dozens of
buildings throughout the Caribbean
and Latin America
- Allied coordinates freight for our
customers across the globe
- Building supplier for Shell oil, NASA ADDITIONAL ACCESSORIES
Walt Disney World, & Barrick Gold
Corp among others.
NOTES / OPTIONS
Note: Price includes preliminary drawings and stamped certified drawings
Note: Preliminary drawings will be sent within 48/72 hours for review
Note: Complete trim package included
Note: Design includes pre-galvanized secondary
Note: All necessary purlins, girts, nuts, bolts, & self drilling screws are included
Note: Price includes 100' x 27' 10" hangar door
Note: Price includes freight to port in St Thomas USVI
PRICING BALANCE ram) US FUNDSONLY. PRIOR TOUNLOACINGEWCASHIERSOR CERTIFIEDCHECK ONLY.CHECKSMADE PAYABLE
TO ALLIED STEEL BUILDINGS INC.
Buyer ogees to pay the balanced the oarrplete price by money order orcertified disk upon deiveryof the pwchased goods and
Price 5374.178.00 acknowledges receipt of a compkted copy."' this purchase order.All out-of-coMMentalLIS deliveries must be paid in full roar to
.. loading 'COO is not available. Under no circumstances is cash to be paid to the driver for balances owed on this building. The
Freight Included purchase order by Buyer above named to Seller shall constitute an agreement binding upon Selkr onty %Men accepted in %wiling try
Seller's autbarizedrepresentative.BUYER IS RESPONSIBLE FOR ALL APPLICABLE SALES TAX.BROKER FEES. MODESTINATION
CHARGES, The Project Manager d Seller preparing this purchase order isnot an officer of Seller and not authorized to accept this
TOTAL 5374.178.00 order of Buyer. Upon receipt of this order at the baneofficeof Selkr.if the order is accepted the 'Acceptance copy will be returned
Engineering to Buyer.dulysigned by an AuthorizedRepresentatiye.ct if not accepted.the initial payment shall be relined to Buyer. Upon
Payment 550.000.00 acceptance. Buyer shall not be entitled to a refund of the whole or any part of the initial payment tendered to the Project Manager of
Seller. Unless delay is the result of Allied causes.derntry after the requested delherydatewill necessitate that any increases is the
Fabrication cost of ueel.materials a fradst will be passed alto Buyer. Buyer wiII receive immediate knowledge of the cost increase through a
Payment 5200.000.00 Change Order reflecting the new price as scat as same is received by Selkr. At that time.Burer can then agree to the iscrease by
signing the Change order or cancel the contratt: but Buyer vAll be liabk for al work performed and parts ordered up to the dated the
Balance 5124.178.00 cancellation. THISORDER ISSUBJECT TO THE TERMS ANDCONOITIONSON THE FACE ANOATTACHEDDCCUMENTS.Buyer
hereby acknowledges receipt of a complete copy of this agreement and agrees to all the terms herein contained and asset forth in the
Cue to the volatlay n steel and 6..4 ants Terms and Corditicns.
pricing isvalii fa 14 days. ”Tax. if arplkade.
isnot irchaiod.
Buyer Date Representative Date
Authorized Date
Representative
101 NE 3F0 AVE FORT LAUDERDALE. FLORIDA 333011 7.877.997,8335 F.877-997-8336 1
EFTA01121738
ℹ️ Document Details
SHA-256
79748fee493cbc5f146877eabe5fe310b650ece3354ae547b96350fb48742185
Bates Number
EFTA01121737
Dataset
DataSet-9
Document Type
document
Pages
2
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