Dear Sales team,
I am writing to inquire about your terms for granting our Institution a commercial credit of "Net30 days", and I wish to place a bulk order for the supply of the below product. Please provide us with the proforma invoice and the quoting of your best price for the below mentioned product:
(1).Grundfos Submersible water pump 10SQ07-240 PART NUMBER 96160142 -------- Qty: 20 pcs
(2).Shurflo 9300 Submersible solar water well pump 12 - 24V Model number 9325-043-101-------- Qty: 10 pcs
Your quotation must be valid for at least 30 days and our Institutional payment terms are Net30 days from the date of your invoice with our official institutional purchase order. Since there is probably specific information that you require before establishing a credit account with us, perhaps it will make more sense for you to send us the paper works to be filled out.
I look forward to hearing from you, and hope to establishing a curdle relationship with your company.
Yours Truly,
Paul Karp
Director Of Purchasing
Procurement & Administrative Officer
University of Southern California
850 W 37th St., Los Angeles, CA 90089-8015
Tel: (213) 436-3041