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Home My WebLink About328154 07/25/18 i°r, CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ 96.76 s, C�Nb/o CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328154 9�rrori�r: PALATINE IL 60038-0001 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 984251539 96.76 OTHER EXPENSES VOUCHER NO. 186056 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER, INC CITY OF CARMEL DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 96.76 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms Carmel Wasterwater Utility DEPT. 804491322 Due Date . BOARD MEMBERS I hereby certify that that attached invoice PALATINE, IL 60038-0001 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9844251539 01-7202-06 $96,76 and received except 7/19/2018 9844251539 $96.76 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PAGE 1 OF 2 O • INVOICE GRAINCER® GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9844251539 9210 CORPORATION DR. INVOICE DATE 07/12/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/11/2018 www.grainger.com AMOUNT DUE 96.76 PO NUMBER: S18621 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8504469 BILL TO REQUISITIONER: DUANEJARVIS CALLER: BLAINE MALLABER MDG2018 00001967 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1326002782 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.graincier.com/invoicina Sign up for paperless invoicing at: www.arainoer.com/paaerlessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 5TE84 K01-29960107 DEPRESSED CENTER WHL,T27,7X 1 5.54 5.54 CUST PART# 5TE84 UPDATE DEPRESSED CENTER WHL T27 7X1/4X5/ MANUFACTURER#DW4548 000002 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 4 0.45 1.80 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000003 4VCG6 K01-31026420 SAFETYGLASSES,SILVERMIRROR, 2 1.72 3.44 CUST PART#4VCG6 MACH SAFETYGLASSES SILVERMIRROR SCRATCHR MANUFACTURER#4VCG6 000004 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 2 7.37 14.74 CUST PART# 5H905 CONTINUED THISPURCHASEIS GOVERNED O(CLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:ffl DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 96.76 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility — --for compliance with US-export controls. Diversion contrary to US law prohibited.- _ PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT'D 0676 PAGE 2 OF 2 ORIGINAL INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 111/1 INVOICE NUMBER 9844251539 9210 CORPORATION DR. INVOICE DATE 07/12/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/11/2018 AMOUNT DUE 96.76 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000005 6HD44 KO1-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 1 1.46 1.46 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000006 2VLZ9 K01-25334829 DISPOSABLE GLOVES,NITRILE,X 1 7.49 7.49 CUST PART#2VLZ9 MACH 4566 DISPOSABLE GLOVES NITRILE XL B MANUFACTURER# N644 000007 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 3 14.19 42.57 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000008 46172 KO1-29960109 DEPRESSED CTR WHL,T27,4.5X1 1 4.74 4.74 CUST PART#46172 UPDATE DEPRESSED CTR WHL T27 4.5X1/8X5/8 MANUFACTURER#66252843590 000009 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 2 7.49 14.98 CUST PART#2VLZ8 UPDATE DISPOSABLE GLOVES NITRILE L BLACK MANUFACTURER# N643 Delivery#6402548707 Date: 07/12/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 13.72 Trk#: 1ZY624020306994983 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0002830 P PACKING LIST Page 1 of 3 GRAZNGER., Include Stuffers `' 11111 •• •� Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A 1367163 701 GRAINGER WAY PO Number S18621 MINOOKA IL 60447-9998 Delivery Number 6402548707 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280. Project/Job Number 8504469 Department DISPENDING MACHINE 4 Order Date 07/12/2018 ATTN: DISP MACH 4566 = Ship Date 07/12/2018 -41 Requisitioner DUANk JARVIS Old TO Employee Contact VW,7BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402548707 on all remittance and correspondence. Your Order Number is: 1326002782 Quantity Shipped Back PO Line Item# Item Description from other Tax Unit Price Total Shipped location ordered 5TE84 Depressed Center Whl,T27,7x1/4x5/8-11,AO 1 0 0 E 5.54 5.54 5TE84 Parent ID:K01-29960107 Update Depressed Center Whl T27 7x1/4x5/8-11 Ao 2 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 4 0 0 E 0.45 1.80 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr 3 4VCG6 SafetyGlasses,SilverM irror,Scratch Resist 2 0 0 E 1.72 3.44 4VCG6 Parent ID:K01-31026420 Mach SafetyGlasses SilverMirror ScratchResist 4 51-1905 Spray Paint,Dark Machine Gray,15 oz. 2 0 0 E 7.37 14.74 51-1905 Parent ID:K01-25887431 disp mach 4566 Spray Paint Dark Machine Gray 15 Oz. We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. III IIIIIIII I I IIIIIIIIIII I I III II II I II III GRAINGER,,, PACKING LIST Page 2 of 3 Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1367163 701 GRAINGER WAY PO Number S18621 MINool<A IL 60447-9998 Delivery Number 6402548707 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8504469 Department DISPENDING MACHINE 4 Order Date 07/12/2018 ATTN: Ship Date 07/12/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402548707 on all remittance and correspondence. Your Order Number is: 1326002782 Quantity Shipped Back PO Line Item# Item Description from other Tax Unit Price. Total Shipped location ordered 5 6HD44 Cutoff WheeI,A60T,4-1/2"x.045"x7/8" 0 0 E 1.46 1.46 6HD44 Parent ID:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch 6 2VLZ9 Disposable Gloves,Nitrile,XL,Black,PK100 1 0 0 E 7.49 7.49 2VLZ9 Parent ID:K01-25334829 Mach 4566 Disposable Gloves Nitrile XI Black Pk100 / 13G204 Disp. Gloves,Nitrile,2XL,Black,PK100 3 0 0 E 14.19 42.57 13G204 Parent ID:K01-25334833 Mach 4566 Disp.Gloves Nitrile 2xl Black Pk100 /8 413172 Depressed Ctr Whl,T27,4.5x 1/8x5/8-1 1,AO 1 0 0 E 4.74 4.74 46172 Parent ID:K01-29960109 Update Depressed Ctr Whl T27 4.5xl/8x5/8-11 Ao We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I IIII I III I I I II II I II IIII I II II I II II I I III ' ^� PACKING LIST Page 3 of 3 Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1367163 701 GRAINGER WAY PO Number S18621 MINOOKA IL 60447-9998 Delivery Number 6402548707 Account Number 813555497 CARMEELL WASTEWATER hip Caller BLAINE MALLABER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8504469 Department DISPENDING MACHINE 4 Order Date 07/12/2018 ATTN: Ship Date 07/12/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH ,CARMEL WASTEWATER 9609 HAZEL DELL PKWY Carrier UPS GROUND INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402548707 on all remittance and correspondence. Your Order Number is: 1326002782 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 9 2VLZ8 Disposable Gloves,Nitrile,L,Black,PK100 2 0 0 E 7.49 14.98 2VLZ8 a. Parent ID:K01-29960110 Update Disposable Gloves Nitrile L Black Pk100 Subtotal 96.76 Tax Shipping 0.00 Total 96.76 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think, THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I IIII I III I I I II II I II IIII I II II I II II I I III GRAZNGER,',, PACKING LIST Page 1,of 3 1111 lerl Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1367163 701 GRAINGER WAY PO Number S18621 MINOOKA IL 60447-9998 -Delivery Number 6402548707 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8504469 Department DISPENDING MACHINE 4 Order Date 07/12/2018 ATTN: DISP MACH 4566 Ship Date 07/12/2018 1` Requisitioner DUAN, JARVIS Old TO Employee Contact WF:BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402548707 on all remittance and correspondence. Your Order Number is: 1326002782 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location Vl< 5TE84 Depressed Center WhI,T27,7x1/4x5/8-11,AO 1 0 Q E 5.54 5.54 5TE84 Parent ID:K01-29960107 Update Depressed Center Whl T27 70/45/8-11 Ao 2 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 4 0 0 E 0.45 1.80 1AV08 -- Parent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr 3 4VCG6 SafetyG lasses,S ilverM irror,Scratch Resist 2 ./ 0 0 E 1.72 3.44 4VCG6 Parent ID:K01-31026420 Mach SafetyGlasses SilverMirror ScratchResist 4 5H905 Spray Paint,Dark Machine Gray,15 oz. 2 0 0 E 7.37 14.74 51-1905 Parent ID:K01-25887431 disp mach 4566 Spray Paint Dark Machine Gray 15 Oz. We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I IIII I III I I I II II I II IIII I II II I II II I I III GRAZNGJgR, PACKING LIST Page 2 of 3 Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1367163 701 GRAINGER WAY PO Number S18621 MINOOKA IL 60447-9998 Delivery Number 6402548707 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8504469 Department DISPENDING MACHINE 4 Order Date 07/12/2018 ATTN: Ship Date 07/12/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER 9609 HAZEL DELL PKWY Carrier UPS GROUND INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402548707 on all remittance and correspondence. Your Order Number is: 1326002782 PO Line Item# Item Descri tion Quantity Shipped Back p Shipped from other ordered Tax Unit Price Total location 5 6HD44 CutOff WheeI,A60T,4-1/2"x.045"x7/8" 1 ✓ 0 0 E 1.46 1.46 6HD44 Parent ID:K01-25239124 Machine Cutoff Wheel A601.4-1/2 Inch X.045 Inch X7/8 Inch 6 2VLZ9 Disposable Gloves,Nitrile,XL,Black,PK100 1 0 0 E 7.49 7.49 2VLZ9 Parent ID:K01-25334829 Mach 4566 Disposable Gloves Nitrile XI Black Pk100 (7 13G204 Disp. Gloves,Nitrile,2XL,Black,PK100 3 0 0 E 14.19 42.57 13G204 Parent ID:K01-25334833 Mach 4566 Disp.Gloves Nitrile 2xl Black Pk100 /8 413172 Depressed Ctr Whl,T27,4.5x1/8x5/8-11,AO 1 0 0 E 4.74 4.74 48172 Parent ID:K01-29960109 Update Depressed Ctr Whl T27 4.5xl/8x5/8-11 Ao We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS PURCHASES GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I IIII I III I I I II II I II II I I II II I II I III III PACKING LIST Page 3 of 3 GRAZNGJgR. Include Stuffers Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1367163 701 GRAINGER WAY PO Number S18621 MINOOKA IL 60447-9998 Delivery Number 6402548707 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8504469 Department DISPENDING MACHINE 4 Order Date 07/12/2018 ATTN: Ship Date 07/12/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402548707 on all remittance and correspondence. Your Order Number is: 1326002782 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 9 2VLZ8 Disposable Gloves,Nitrile,L,Black,PK100 2 0 0 E 7.49 14.98 2VLZ8 Parent ID:K01-29960110 Update Disposable Gloves Nitrile L Black Pk100 Subtotal 96.76 Tax Shipping 0.00 Total 96.76 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I IIII I III I I I II II I II IIII I II II I it II I I III