Battery Orders

Contract/Delivery Order
17-028A CRAWFORD COUNTY SHERIFF DEPARTMENT
CLIN
0001
Battery Description

TRISTAR HMMWV AND MRAP BATTERIES

Quantity
6
Comments

ORDER COMPLETE - INVOICE SUBMITTED TO CREWFORD COUNTY SHERIFF DEPARTMENT - TRISTAR INVOICE PAID - Payment Received

Contract/Delivery Order
SP3300-16-D-0014/DELIVERY ORDER 14 OKLAHOMA CITY DLA
CLIN
0001,0002
Battery Description

9 X 1011
13 X 1030

Quantity
21
Comments
  • Batteries shipped on 6/25 on CH Robinson 6333R and 6334R and Old Dominion 1080592793
  • Invoice submitted to DLA on 6/26
Contract/Delivery Order
SP3300-16-D-0014/DELIVERY ORDER 13 OKLAHOMA CITY DLA
CLIN
0001
Battery Description

CLIN 1031

Quantity
18
Comments

ORDER SUBMITTED TO DOUGLAS BATTERY

  • Batteries shipped on 6/25 on CH Robinson 6333R and 6334R and Old Dominion 1080592793
  • Invoice submitted to DLA on 6/26

Contract/Delivery Order
SP3300-17-P-0466 WARNER ROBBINS
CLIN
0001
Battery Description

72 VOLT BATTERIES
HUBTEX SIDELOADER

Quantity
2
Comments

ORDER COMPLETE - INVOICE SUBMITTED TO DLA - TRISTAR INVOICE PAID

Contract/Delivery Order
SP330-17-P-0453 NEW CUMBERLAND DLA
CLIN
0001
Battery Description

48 VOLT 24-D85-21

Quantity
3
Comments
  • ORDER COMPLETE - INVOICE SENT TO DLA - TRISTAR INVOICES PAID
Contract/Delivery Order
SP3300-16-D-0014/DELIVERY ORDER 12 OKLAHOMA CITY DLA
CLIN
0001
Battery Description

1012

Quantity
18
Comments
  • All items delivered - Invoice submitted on 6/16/17 - awaiting payment to pay Douglas
  • Waiting on payment from DLA

Contract/Delivery Order
SP3300-16-D-0014/DELIVERY ORDER 11 NORFOLK DLA
CLIN
CLIN0001
Battery Description

1006

Quantity
1
Comments
  • ORDER COMPLETE - INVOICE SENT TO DLA - DOUGLAS INVOICE PAID‍
  • Waiting on payment from DLA
Contract/Delivery Order
SP3300-16-D-0014/Delivery Order 10 NORFOLK DLA
CLIN
CLIN0001 through 0004
Battery Description

1021,1019,1010,1016

Quantity
4
Comments
  • ORDER COMPLETE - INVOICE SENT TO DLA - DOUGLAS INVOICES PAID
  • Waiting on CLIN 0002 payment from DLA

Battery Orders

Thank you! Your order has been received!
Oops! Something went wrong while submitting the form
Contract/Delivery Order
CLIN
Battery Description
Quantity
Comments
17-028A CRAWFORD COUNTY SHERIFF DEPARTMENT
0001

TRISTAR HMMWV AND MRAP BATTERIES

6

ORDER COMPLETE - INVOICE SUBMITTED TO CREWFORD COUNTY SHERIFF DEPARTMENT - TRISTAR INVOICE PAID - Payment Received

SP3300-16-D-0014/DELIVERY ORDER 14 OKLAHOMA CITY DLA
0001,0002

9 X 1011
13 X 1030

21
  • Batteries shipped on 6/25 on CH Robinson 6333R and 6334R and Old Dominion 1080592793
  • Invoice submitted to DLA on 6/26
SP3300-16-D-0014/DELIVERY ORDER 13 OKLAHOMA CITY DLA
0001

CLIN 1031

18

ORDER SUBMITTED TO DOUGLAS BATTERY

  • Batteries shipped on 6/25 on CH Robinson 6333R and 6334R and Old Dominion 1080592793
  • Invoice submitted to DLA on 6/26

SP3300-17-P-0466 WARNER ROBBINS
0001

72 VOLT BATTERIES
HUBTEX SIDELOADER

2

ORDER COMPLETE - INVOICE SUBMITTED TO DLA - TRISTAR INVOICE PAID

SP330-17-P-0453 NEW CUMBERLAND DLA
0001

48 VOLT 24-D85-21

3
  • ORDER COMPLETE - INVOICE SENT TO DLA - TRISTAR INVOICES PAID
SP3300-16-D-0014/DELIVERY ORDER 12 OKLAHOMA CITY DLA
0001

1012

18
  • All items delivered - Invoice submitted on 6/16/17 - awaiting payment to pay Douglas
  • Waiting on payment from DLA

SP3300-16-D-0014/DELIVERY ORDER 11 NORFOLK DLA
CLIN0001

1006

1
  • ORDER COMPLETE - INVOICE SENT TO DLA - DOUGLAS INVOICE PAID‍
  • Waiting on payment from DLA
SP3300-16-D-0014/Delivery Order 10 NORFOLK DLA
CLIN0001 through 0004

1021,1019,1010,1016

4
  • ORDER COMPLETE - INVOICE SENT TO DLA - DOUGLAS INVOICES PAID
  • Waiting on CLIN 0002 payment from DLA