HomeMy WebLinkAboutproposal-OFD-ProCare LUCAS 8.28.2020Sales Rep Name:
ProCare Service Rep:
Date:
ID #:
Billing Acc Num:Name:Chuck Hable
Shipping Acct Num:Title:Chief
Account Name Phone:
Account Address Email:
City, State Zip
See below for complete payment schedule
Start Date:
End Date:
Stryker Signature Date Customer Signature Date
If contract is over $5,000 please send hard copy PO
Annual Payments $7,160.40
1231026
(920) 236-5247
200828130040
• Update software to the most current version
• Check all batteries and battery pins
• Inspect the integrity of accessories and recommend replacement as needed
• Test linear sensor and recalibrate if needed
• Lubricate and adjust mechanical parts, including compression module and claw lock
• Clean hood, fan, intake and bellows
• Perform functional test on all mechanical components and electronics
• Computer-aided diagnostics
• Replacement of LUCAS Disposable suction cup, LUCAS Patient Straps, or LUCAS Stabilization Strap, as deemed necessary by Stryker
• Repairs (parts and labor) to restore equipment to manufacturer specifications
• Replace up to 2 LUCAS chest compression system batteries in accordance with the Instructions for Use or upon battery failure*
• LUCAS Battery Desk-Top Charger, LUCAS Aux Power Supply, LUCAS Car Cable repair or replacement as deemed necessary by Stryker*
• Replacement of LUCAS Disposable suction cup, LUCAS Patient Straps, or LUCAS Stabilization Strap
**(Onsite Repairs or Depot Depending on Agreement) **
chable@ci.oshkosh.wi.us
LUCAS Prevent Onsite:
Purchase Order Number
The Terms and Conditions of this quote and any subsequent purchase order of the
Customer are governed by the Terms and Conditions located at
https://techweb.stryker.com
The terms and conditions referenced in the immediately preceding sentence do
not apply where Customer and Stryker are parties to a Master Service Agreement.
PROGRAM INCLUDES:
1/1/2021
COMMENTS:
Please email signed Proposal and Purchase Order to procarecoordinators@stryker.com.
All information contained within this quotation is considered confidential and proprietary and is not subject to public disclosure.
**Quote pricing valid for 30 days.
12/31/2023
Unless otherwise stated on contract, payment is expected upfront.ProCare Total $25,272.00
Discount 15%
FINAL TOTAL $21,481.20
OSHKOSH FIRE DEPT
8/28/2020
3800 E. Centre Ave
Portage, MI 49009
PROCARE PROPOSAL SUBMITTED TO:
PROCARE COVERAGE
1
Item
No.
Model
Number Qty Yrs Annual Price TotalProCare ProgramModel Description
6 3 $8,424.00 $25,272.00
Bob Waldorf
LUCAS LUCAS LUCAS Prevent Onsite
12/09/2020
DocuSign Envelope ID: C70F0DDD-B526-4CBF-8060-E5CE2946E9D5
Date Payment Int Paid Prin. Remaining Balance
PAYMENT SCHEDULE
21,481.20$
14,320.80$
7,160.40$
Starting Balance
7,160.40$ -$ 14,320.80$
-$ 7,160.40$ 7,160.40$
7,160.40$ -$ -$ -$
1/1/2021
1/1/2022
1/1/2023
DocuSign Envelope ID: C70F0DDD-B526-4CBF-8060-E5CE2946E9D5
LUCAS
LUCAS
LUCAS
LUCAS
LUCAS
Model
LUCAS
Item
No.
1
SERIAL NUMBER SHEET
6
4
5
2
3
30113575 LUCAS Prevent Onsite
30113013 LUCAS Prevent Onsite
30113576 LUCAS Prevent Onsite
30137764 LUCAS Prevent Onsite
30137743 LUCAS Prevent Onsite
3016H598 LUCAS Prevent Onsite
Serial Number Program
DocuSign Envelope ID: C70F0DDD-B526-4CBF-8060-E5CE2946E9D5
Purchase Order Form
Account Manager Purchase Order Date
Cell Phone Expected Delivery Date
Stryker Quote Number
Check box if Billing same as Shipping
BILL TO CUSTOMER #SHIP TO CUSTOMER #
Billing Account Num Shipping Account Num
Company Name Company Name
Contact or Department Contact or Department
Street Address Street Address
Addt'l Address Line Addt'l Address Line
City, ST ZIP City, ST ZIP
Phone Phone
Authorized Customer Initials Authorized Customer Initials
DESCRIPTION QTY TOTAL
REFERENCE QUOTE
Accounts Payable Contact Information
Name
Email
Phone
Authorized Customer Signature
Printed Name
Title
Signature
Date
Attachment Stryker Quote Number 200828130040
*Sales or use taxes on domestic (USA) deliveries will be invoiced in addition to the price of the goods and services on the Stryker Quote.
0
,
(920) 236-5247
200828130040
OSHKOSH FIRE DEPT
Chuck Hable
12310260
Stryker Terms and Conditions
www.strykeremergencycare.com/terms
DocuSign Envelope ID: C70F0DDD-B526-4CBF-8060-E5CE2946E9D5
City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us
IN WITNESS WHEREOF, the City of Oshkosh, Wisconsin, has caused this contract to be sealed
with its corporate seal and to be subscribed to by its City Manager and City Clerk and countersigned by
the Comptroller of said City, and CONSULTANT hereunto set its hand and seal the day and year first
above written.
In the Presence of: Name of CONSULTANT Company/Firm
____________________________
By: _____________________________
____________________________
___________________________
(Seal of CONSULTANT if a Corporation) (Specify Title)
CITY OF OSHKOSH
By: _______________________________
_____________________________ Mark A. Rohloff, City Manager
(Witness)
_____________________________ And: _______________________________
(Witness) Pamela R. Ubrig, City Clerk
APPROVED: I hereby certify that the necessary
provisions have been made to pay
the liability which will accrue under
this contract
_____________________________
City Attorney
_______________________________
City Comptroller
Procare Contract Coordinator
DocuSign Envelope ID: C70F0DDD-B526-4CBF-8060-E5CE2946E9D5