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Customer Name: Ms. Watkins Enter catalog #: 30

Title: Principal Proposal Number: .0016.EZ

School Name:Pershing West Middle School Requested Ship Date: [Click here and type shStreet Address: 3200 S. Calumet Ave Reference: [Select from drop down

City, State, & Zip: Chicago, IL. 60616 PO Number 1138434

Business Phone: 773-534-9240 Firm Price Proposal? [Select]

Business Fax: 773-534-9269 (Note: non-firm price defaults to system matrix

Account # [Click here and type Acct #] Free Freight? [Select]

Catalog # Page Description Cost WeightAtten: Jessica

From: Sam Kuhlman

School Specialty 312-882-9470 cell

CPS01346 glides pack of 48 #N/A #N/A #N/A #N/A



Item

Status

Cat.

Price

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[Select from drop down]Phoned quote request

Visit generated quote

Faxed quote request

P.O. Generated quote

E-mailed quote request

[Select] FREE Shipping! (Delv'd Price) t included

[Select] YES NO

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Date:11/30/2006 (last updated 12/20/2004)

Direct Cost: 0

ip date]] Tot. Weight: 0

Freight Quote:

=$ per pound: $0.0000

)

Total Weight of all lines = 0 Running Total of this proposal = $609.00

QTY UOM

#N/A 1 #N/A #N/A $39.00 #N/A #N/A

#N/A 1 #N/A #N/A $75.00 #N/A #N/A

#N/A 1 #N/A #N/A $495.00 #N/A #N/A

Freight Calculator(see notes)

Stock

Class

Catalogbuilt-in

margin

EnterMargin /

Discount

Price

(EA)

Total Wt.

(lbs)

InstallCost

(per ea.)

CartonCharge

(per ea.)

FreightCost

(per ea.)

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Frt class Extended $ Frt. Line

#N/A #N/A #N/A $39.00

#N/A #N/A #N/A $75.00

#N/A #N/A #N/A $495.00

Ship

Type

ShipFrom zip

code

Freight

Quote #

FreightQuote

Amount

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Proposal #: .0016.EZ

Please refer to this number when ordering

To: From: Date: 11/30/2006

Ms. Watkins Sam Kuhlman

Principal Customer Service: 0

Pershing West Middle School Phone 1-888-388-3224 0

3200 S. Calumet Ave Phone: (630) 241-0810

Chicago, IL. 60616 Fax: (630) 241-0816

Phone: 773-534-9240 [email protected]

Fax: 773-534-9269 Proposal Expires: 12/30/2006

Reference: Terr. No: /

Item # Qty Page Description Catalog Price Your Price Amount

0 0 Atten: Jessica

0 0 From: Sam Kuhlman

0 0 School Specialty 312-882-9470 cell

0 0

0 0 0

CPS01346 1 0 glides pack of 48 $39.00 $39.00

0 0 0CPS01347 1 0 glides pack of 100 $75.00 $75.00

0 0 0 0

CPS01348 1 0 glides pack of 1000 $495.00 $495.00

0 0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

You Saved: #VALUE!

Page 1 TOTAL $609.00

TOTAL All Pages $609.00

PROPOSAL QUALIFICATIONS 3PRICES FIRM TO: SHIPMENT BY: Installation:

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(Page Two) Proposal #: .0016.EZ

Pershing West Middle School Please refer to this number when ordering


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(Page Three) Proposal #: .0016.EZ

Pershing West Middle School Please refer to this number when ordering


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Direct ORDER FORMDate: 5/14/2010

Bill To: Installation Information:

Account #: Account #: NCust. Name: Pershing West Middle School Cust. Name: Name

Street Address: 3200 S. Calumet Ave Street Address: Company

City, St. Zip: Chicago, IL. 60616 City, St. Zip: Address

Attn: Ms. Watkins Attn: City St., Zip

Customer Email Address Customer P.O. #: Requested Ship Date: Total Installation Cost: $0.

Customer Phone Number773-534-9240 1138434

Customer Fax Number773-534-9269 Vendor Quote Numbers and Special Instructions: Territory & Region: /

Vendor Shipping & Handling Inst.: Vendor Quote #'s: Bid & Proposal Information:

Inside delivery? N Vendor Notes: SS Proposal #:

Call before delivery? N .0016.EZ

Phone # for delivery Voucher Claim:N

How many hours prior Bid Bond #:

Contact Person Performance Bond: N

Coded bid authorized? N Liquidated Damages:N

Consolidate with PO#: Are Customer Prices Firm? = [Select] if yes, after:

QTY Product # Description, Size and Colors Sell Price Ea Freight Carrier Extende

0 0 Atten: Jessica 0.00 0.00

0 0 From: Sam Kuhlman 0.00 0.00

0 0 School Specialty 312-882-9470 cell 0.00 0.00

0 0 0.00 0.00

0 0 0 0.00 0.00 0.00 0.00 0.00

Enter Vendor Name 1 CPS01346 glides pack of 48 39.00 #N/A #N/A 0.00 0.00

0 0 0.00 0.00Enter Vendor Name 1 CPS01347 glides pack of 100 75.00 #N/A #N/A 0.00 0.00

0 0 0 0.00 0.00

Enter Vendor Name 1 CPS01348 glides pack of 1000 495.00 #N/A #N/A 0.00 0.00

0 0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

P 1 f 1

For internal use only:

________SM Non-Complex direct..Route to C.S. for en

________SC Complex order management route to F

Ship To:(If different from bill to:)Installation required?(If so.. Fill out below)

Vendor Name orVendor ID #

Vendor CostEa.

Freight CostEa.

Install CostEa.

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Customer Name: Pershing West Middle School Customer P.O.: 1138434

QTY Product # Description, Size and Colors Sell Price Ea Freight Carrier Extended Price

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.000 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.000 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.000 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.000 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00


Vendor CostEa.

Freight CostEa.

Install CostEa.

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Page 2 of1

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Customer Name: Pershing West Middle School Customer P.O.: 1138434

QTY Product # Description, Size and Colors Sell Price Ea Freight Carrier Extended Price

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.000 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.000 0 0.00 0.00

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0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.000 0 0.00 0.00

0 0 0.00 0.00

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0 0 0.00 0.00

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0 0 0.00 0.00

0 0 0.00 0.00


Vendor CostEa.

Freight CostEa.

Install CostEa.

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Page 3 of1

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INTERNAL USE ONLY

Phone Orders: 1-888-388-3224 SCHOOL SPECIALTY ORDER NUMBER

Fax Orders: 1-888-388-6344Web Orders: www.schoolspecialty.com

ORDER FORM Mail Order to: P.O. Box 1579CUTOMER PO#

Appleton, WI 54912-1579 1138434

or

P.O. Box 8105 DATE OF ORDER

Mansfield, OH 44901-8105 5/14/2010

Bill To:Account Number: Phone Number: Contact Phone Number:

773-534-9240

Contact Name: Contact Name:

Ms. Watkins

School Name: Name:

Pershing West Middle SchoolStreet: Street:

3200 S. Calumet Ave

City, State & Zip: City, State & Zip:

Chicago, IL. 60616

Fax: Email: 0

773-534-9269

Method of Payment

Bill our account (Net 30 days): Account#: PO# 1138434

New Account - Enclose check or credit:

Check enclosed: Check # Amount $ Coupon code #:

Visa MasterCard Am. Exp Discover Procurement Card

Card Number: Exp Date: Gift Cert.Serial #:

Catalog Number Description (Size color etc) Unit Price Extended Price

0 0 Atten: Jessica


See map on page ii for propermailing location.

Delivery Options - Please Choose OneWe will make every effort to ship your order as directed.

Standard Delivery Most in stock orders deliver within 1-3 business days. Pleaseallow an additional 2-3 days during the summer.

Future Delivery Date please tell us the earliest date wecan deliver:____and the latest date we can deliver:____

Specific Delviery Date Please contact customerservice at the number above for availablilty.

Ship To (if different than Bill To)

Please attach any applicable coupons or gift certificates to

this order form.

QuantityOrdered

Unit ofMeasure

CatalogPage

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Pershing West Middle School P.O. # 1138434

Catalog Number Description (Size, color, etc.) Unit Price Extended Price

0 0

0 00 0

0 0

0 00 0

0 0

0 0

0 0

0 00 0

0 0

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0 0

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0 00 0

0 0

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QuantityOrdered

Unit ofMeasure

CatalogPage

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Order in units as noted (EA = each, DZ = doxen, etc.) and indicate sizes and colors Order Total $609.000 0

Pershing West Middle School P.O. # 1138434

Catalog Number Description (Size, color, etc.) Unit Price Extended Price

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

QuantityOrdered

Unit ofMeasure

CatalogPage

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When ordering, please use complete catalog number and description. Applicable sales Tax $0.00

Order in units as noted (EA = each, DZ = doxen, etc.) and indicate sizes and colors Order Total $609.000 0

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Proposal #:

Phone 1-888-388-3224 Please include this proposal number with all correspondence.

Date:To: From:

NAME Sam Kuhlman

TITLE 0

SCHOOL 0

ADDRESS (630) 241-0810

CITY, ST ZIP (630) 241-0816

PHONE # [email protected]

+30 DAYSReference: Proposal Expires:


0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.000 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.000 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

0 0 0 0 $0.00 $0.00 $0.00

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2004 School Specialty Thank you for the opportunity to submit this proposal! Customer Copy

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Printable Worksheet 05/14/2010Item # QTY. List Cost M.U./Disc Weight Install Freight Total ea. Grand Total

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 $0.00 $0.00 0.00% 0 $0.00 $0.00 $0.00 $0.00

CPS01346 1 #N/A #N/A 0.00% #N/A $0.00 #N/A $39.00 $39.00

0 0 0.00% $0.00

CPS01347 1 #N/A #N/A 0.00% #N/A $0.00 #N/A $75.00 $75.00

0 0 0.00% $0.00

CPS01348 1 #N/A #N/A 0.00% #N/A $0.00 #N/A $495.00 $495.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

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0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

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0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

0 0 0.00% $0.00

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CONFIRMATION OF YOUR ORDERThank your for your order(s). If you have any questions regarding your order please contact:

Sam Kuhlman

0 Order Date: 5/14/2010

0 PO #: 1138434(630) 241-0810 Order Total: $609.00

[email protected]

QTY Product # Description, Size and Colors Sell Price Ea

0 0 Atten: Jessica


0 0 School Specialty 312-882-9470 cell

0 0

0 0 0 $0.001 CPS01346 glides pack of 48 $39.00

0 0

1 CPS01347 glides pack of 100 $75.00

0 0 0

1 CPS01348 glides pack of 1000 $495.00

0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

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0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

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Please enter this data before using the software for the first time

Your Name Sam Kuhlman

Your Business Address

Your Business City State & Zip

Your Office Phone (630) 241-0810

Your Office Fax (630) 241-0816

Your Territory Designation

Your Region Number

Your E-mail address [email protected]

Your Title with School Specialty* Territory Manager*Make sure you press "enter" after entering your Title

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