R-1898 - 09/08/2020 - PURCHASING - Resolutions Supporting Documents v6E0F OgMB9 Village of Oak Brook
�� 1200 Oak Brook Road Purchase Order
A 0 Oak Brook,IL 60523-2255
`; (630)368-5000 Fiscal Year 2020 Page:1 of:1
eF coax++�yy www.oak-b_rook.org THIS NUMBER MUST APPEAR ON ALL INVOICES,
Revisions 000
PACKAGES AND SHIPPING PAPERS.
B 7001 Purchase 20200290_000
� VILLAGE OF OAK BROOK Expiration Date 12/31/2020 Order#
L FIRE DEPARTMENT
1200 OAK BROOK ROAD Delivery must be made within
To OAK BROOK,IL 60523 doors of specified destination.
VH
0 700
EVILLAGE OF OAK BROOK
N ZOLL MEDICAL CORPORATION p GENERAL SALARIES
D PO BOX 27028 1200 OAK BROOK ROAD
OR NEW YORK,NY 10087-7028 O OAK BROOK,IL 60532
Vendor Phone Number I Vendor Fax Number Requisibon Number Delivery Reference
800-348-9011 20200377 CHIEF LISS
Date Ordered Vendor Number I Date Required Freight Method/Terms Department/Location
10/01/2020 1 12703 GENERAL SALARIES
Item# Descri tion/PartNo QTY UOM Unit Price Extended Price
1 X SERIES MANUAL MONITOR/DEFIBRILLATOR 1.0 EACH $28,814.40 $28,814.40
(TRADE-IN OF ZOLL M-SERIES BIPHASIC W/PACING-$1000)
2 RAINBOW,RC-4,4FT,REUSABLE EMS PATIENT CABLE 1.0 EACH $176.40 $176.40
3 SP02/SPCO/SPMET RAINBOW DCI ADULT REUSABLE 1.0 EACH $608.40 $608.40
SENSOR WITH CONNECTOR(3 FT)
4 CABLE SLEEVE,PROPAQ/X SERIES,ZOLL BLUE 1.0 EACH $35.96 $35.96
5 CUFF KIT WITH WELCH ALLYN SMALL ADULT,LARGE ADULT 1.0 EACH $113.40 $113.40
AND THIGH CUFFS
6 SIX HOUR RECHARGEABLE SMART BATTERY 2.0 EACH $356.39 $712.78
7 FILTERLINE SET ADULT/PEDIATRIC,CASE OF 25 1.0 EACH $198.00 $198.00
8 SMART CAPNOLINE PLUS 02 ADULT(02 TUBING),CASE OF 1.0 EACH $255.60 $255.60
25
9 CPR STATPADZ HVP MULTI-FUNCTION CPR ELECTRODES- 2.0 EACH $54.00 $108.00
1 PAIR
10 ECG PLAIN WHITE PAPER-80MM(PACK OF 6 ROLLS) 1.0 EACH $17.28 $17.28
11 ONESTEP CABLE,X SERIES 1.0 EACH $306.00 $306.00
12 CPR-D PADZ AND CPR STAT PADZ CONNECTOR FOR R 1.0 EACH $270.00 $270.00
SERIES
13 ONESTEP PEDIATRIC CPR ELECTRODE(1 PAIR) 2.0 EACH $63.00 $126.00
...............GL SUMMARY...............
731-90200 $30,742.22
IMPORTANT:By accepting this purchase order,the Vendor hereby acknowledges and agrees
to the Terms 6 Conditions on the back of,or attached to,this purchase order Purchase Order Total
$30,742.22
Village Manager PURCHASING COPY