3.9 Booster Station Equipment Procurement
Request for
City Council Action
DEPARTMENT INFORMATION
ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE:
Utilities Utility Manager Neidermeier November 28, 2022
PRESENTER(s) REVIEWED BY: ITEM #:
Consent City Administrator/Finance Director Flaherty 3.9 – Booster Station
Equipment Procurement
STRATEGIC VISION
MEETS: THE CITY OF OTSEGO:
Is a strong organization that is committed to leading the community through innovative
communication.
X Has proactively expanded infrastructure to responsibly provide core services.
X Is committed to delivery of quality emergency service responsive to community needs and
expectations in a cost-effective manner.
Is a social community with diverse housing, service options, and employment opportunities.
Is a distinctive, connected community known for its beauty and natural surroundings.
AGENDA ITEM DETAILS
RECOMMENDATION:
City staff recommends City Council accept proposals and authorize service and equipment procurement.
ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED?
No No
BACKGROUND/JUSTIFICATION:
In August 2022, the City approved a services agreement for the East-West Water Interconnect & Booster
Station No. 1 Improvements Project. The services agreement included includes pre-procurement provisions
to meet project completion for late summer 2023.
Proposals were sought from two integration companies through AE2S with specified equipment to satisfy
design criteria. Control panels, components, and equipment drives continue to have long lead times,
identified within the recommended proposal of 22 to 24 weeks.
Engineering and Staff have reviewed the proposals and is recommending the low quote by Integrated
Process Solutions, Inc. (IPS), in the amount of $44,700.00. IPS has completed many other control projects
within the City providing consistency and satisfactory work, additionally supporting approval to proceed.
Award of the proposal ensures project timelines remain intact.
Engineering currently estimates costs for the Booster Station No. 1 Improvements portion of the East-West
Water Interconnect Project to range from $425,000 to $475,000. Project expenditures so far include:
Generator: $72,465.00 (approved on October 24, 2022)
IPS Proposal: $44,700.00
Total: $117,165.00
The Public Works Subcommittee was presented this information at their November 16 meeting with
recommendation to proceed to City Council consideration.
SUPPORTING DOCUMENTS ATTACHED:
• Proposal: Integrated Process Solutions, Inc.
• Proposal: Primex
POSSIBLE MOTION
PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES:
Motion to accept proposals and to authorize the Services and Equipment Procurement to Integrated
Process Solutions, Inc., in the amount of $44,700.00.
BUDGET INFORMATION
FUNDING: BUDGETED:
Fund 601 – Water Utility (49400-530)
Yes (2023)
Service Centers: Bemidji MN, Big Lake MN, Farmington MN, Clearwater MN, Watertown SD, West Bend WI, Merrill WI
Date: November 16th, 2022
Project: Otsego East Pressure Control Station Panel & VFD’s
Design Builder: AE2S – Maple Grove Office
Project Location: Otsego, MN
Bid Date: N/A
IPS Project: J002268
Integrated Process Solutions, Inc. is pleased to provide the following proposal for the above referenced project, following
the document sent by Allen Dostall at AE2S on 9/20/22 and attached Bill-of-Material. Our proposal is based on all
specified hardware and services as specified.
Documentation
Otsego East Pressure Control Station Panel and VFD Specs
* This proposal is valid for 30 days from the date above and is subject to change after that date
Thank you for the opportunity to provide this proposal for your consideration. Should you have questions, please contact
me at 320-345-1457.
Best regards,
Ryan Sauerer
Integrated Process Solutions, Inc.
East Pressure Control Station Panel & VFD’s
Otsego, MN
Bill-of-Materials
Pressure Control Panel
1. Pressure Control Station Control Panel as Specified in the Documentation Provided
a. CP-1 Pressure Control Panel as Specified in the Documentation Provided
i. NEMA 12, Wall Mount Carbon Steel Enclosure with Associated Sub Panel
ii. Enclosure LED Working Light
iii. UL Listed Control Panel
iv. 120VAC, 1-Pole Main Circuit Breaker
v. 120VAC Surge Protection Device
vi. 24VDC, 90W Power Supply
vii. Enclosure Heater
viii. 5-Port Unmanaged Ethernet Switch
ix. 700VA UPS
x. Allen Bradley PLC with Associated I/O Modules
xi. Allen Bradley 7” Operator Interface
xii. Required Door Mounted Devices
xiii. Required Control Relays and Bases
xiv. Required Terminal Blocks and Terminal Block Jumpers
xv. Required Fuse Holders and Fuses
xvi. Required Grounding Equipment
Our Price for the Control Panel Bill-Of-Material Above is $26,650.00, Excluding Taxes. Freight Is Included.
Variable Frequency Drives & Line Reactors
1. 75HP 6-Pulse VFD’s as Specified in the Documentation Provided
a. (2) 75HP 6-Pulse VFD’s as Specified in the Documentation Provided
i. NEMA 1 Wall Mounted 75HP VFD’s
ii. Local HIM Display on the VFD
iii. Ethernet IP Communications Module (Current Lead Time is 22-24 Weeks)
iv. (2) 75HP VFD 480V, 3-Phase Rated at 96FLA’s
i. Need to Verify Motor Data as No Data was Provided
Our Price for the VFD Bill-Of-Material Above is $15,500.00, Excluding Taxes. Freight Is Included.
***Current Lead Times for the ABB 6-Pulse VFD’s are 10-12 Weeks***
2. 75HP Line Reactor as Specified in the Documentation Provided
a. (2) 75HP Line Reactors Sized for the Above VFD’s
i. NEMA 1 Wall Mounted
ii. Low Impedance 3%
Our Price for the Line Reactor Bill-Of-Material Above is $2,550.00, Excluding Taxes. Freight Is Included.
***Current Lead Times for the TCI Line Reactors are 6-8 weeks***
Total Project Price is $44,700.00, Excluding Taxes. Freight Is Included.
General Services and Exclusions
1. General Services
a. Complete submittals and system drawings.
b. Onsite commissioning and training.
c. Panel fabrication & UL Listing.
d. Factory testing of control panels.
e. O&M manuals.
f. Standard one-year warranty for all equipment, with extended warranty for items as detailed in individual
product specifications.
g. Delivery of equipment to the jobsite (unloading by others).
2. Exclusions
a. Any PLC, OIT, or SCADA programming services.
b. Any mounting equipment or hardware for the control panels.
c. Any conduits between control panels and field devices.
d. Any demolition of any equipment whatsoever.
e. Any fiber optic cable or fiber optic terminations.
f. Any security equipment or accessories provided in the cash allowance.
g. Any programming of any OEM provided equipment.
h. Any generators or generator receptacles.
i. Performance, payment, or equipment bonds.
j. Permits of any kind.
k. Installation materials such as equipment racks, mounting hardware, brackets, stands, or hangers,
unless specifically noted in this proposal.
l. Conduit and wire.
m. Control wiring external to equipment included in this proposal.
n. Terminations of field wiring in control panels or at the field device.
o. Cable raceways.
p. Demolition of equipment.
q. Equipment pads.
r. Ground resistance testing.
s. Electrical studies or third-party testing.
t. Junction boxes, unless specifically noted in this proposal.
u. Field Wiring.
v. Mechanical Installation.
w. Pumps, Piping, and Fittings.
x. Valves, unless specifically noted in this proposal.
y. Heating, ventilating, and air conditioning equipment or temperature controls.
PROPOSAL
TEL: (844) 477-4639
www.primexcontrols.com
SJE Confidential Information. Valid for 30 days.Generated on Fri October 7, 2022 - 05:34 PM UTC
Scope
10/7/2022, 12:00
PM
20224173Advanced Engineering &
Environmental Services, Inc
Otsego, MN, East Pressure Control Station Panel
and VFD upgrade
Due/Bid DateProposal#CustomerName
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Our proposal references the Allen Dostall 9/28/2022 email to Kris Peterson with attached pdf Otsego East Pressure Control
and includes those items as described in the subsequent Bill of Materials.Station Panel and VFD Specs.pdf
PRIMEX is quoting the ABB ACS880 ULH VFD, 75HP, 480V, 96A, Type 1 Wall Mounted VFD - ABB Lead Time Approx 55
Weeks.
Proposal is quoted using the AB 1769 series and not 1756 series PLC.
PRIMEX acknowledges no addendum.
BILL OF MATERIAL
Pressure Station Control Panel - 120Vac, 60Hz, 1PH Service
NEMA 12 Wall Mounted enclosure with back panel
Interior Light, LED
AC Circuit Breaker, Surge Arrestor
Eaton UPS
Panel Temp Sensor, 4-20ma
(2) HOA Selector Switch
(3) OCA Selector Switch
(1) Control Power On Indicating Light
AB 1769-L18ER-BB1B PLC
Includes I/O for Points shown in RFQ
AB Panelview Plus 7 10” Standard, Single Ethernet
AB 5-Port Ethernet Switch
Space for existing Radio
Antenna Surge Arrestor/Jumper/Cable
Misc. terminal blocks, fuses, relays, nameplates, etc.
Electrical Equipment
(2) ABB ACS880-31 75 HP VFD, 380-500VAC 96 AMP 3 PH IP21
Keypad/Display
Ethernet IP Module
Services
Engineering
Drafting
Documentation - Electronic
Warranty - 1 Year
Freight (FOB Shipping Point)
Items specifically not included in this proposal
Startup or Training
Programming Services
Field Instruments
Proposal
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Acceptance of Proposal (Purchase Order or Signature) – The preceding prices, specifications and
attached terms and conditions of sale are satisfactory and hereby accepted. You are authorized to
proceed.
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Sales or use tax
Liquidated Damages of any kind
Installation of equipment and job site labor other than as specified
Receiving and storage of equipment on the job site
Installation materials, brackets, wire, clamps, piping, junction boxes, etc., not specifically described in our material list
Performance, payment, or equipment bond of any kind
Installation of any instruments
Field Terminations
Mounting of any control panels or hardware
Mounting stands, brackets, channel strut or field assemblies of any kind.
Permits or Bonding
Fiber optic cable, connectors, patch panels, termination and/or testing
Electrical testing services
Solenoids and pressure switches are by others
Flow meter spare spools and flange gaskets
Local control panels, unless specifically listed on this scope of work
Field Instrumentation, unless specifically listed on this scope of work
PRIMEX's sole obligation shall be the provision of those items specified within the "included" items listed above. The
lack of an explicit exclusion does not imply inclusion
Proposal Amount $ 69,193.00 USD
Freight Terms: FOB Origin, Freight Prepaid
Respectfully submitted by,
Shaun Girard
Business Development Manager
shaun.girard@sjeinc.com
Signature Name Print/Type Official Position Date
Proposal
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Standard Terms and Conditions
Controlling Provisions: The terms and conditions and supplemental exhibits contained herein (the “Terms and Conditions”) shall supersede any provisions, terms, and conditions contained on any purchase order or other written form any direct buyer
(“Buyer”) may use or provide (whether received by S.J. Electro Systems, Inc. or any of its subsidiaries or affiliates (collectively, “SJE”) prior or subsequent to the date hereof), and the rights of the parties shall be governed exclusively by the Terms and
Conditions as described herein. SJE sells certain services, products, replacement parts and related software (collectively, the "Goods"). The purchase of the Goods is governed by the Terms and Conditions. Any communication by Buyer to SJE to purchase
Goods will be treated by SJE as a request to purchase the Goods. The response, however communicated, will be understood by all parties as an agreement by SJE to sell to Buyer the requested Goods pursuant to the Terms and Conditions. SJE specifically
opposes any terms or conditions that are in addition to or different from the Terms and Conditions, unless specifically agreed to in each instance in writing by SJE.
Quotations, Acceptance, and Agreements: Any quotation is a good faith estimate. To the extent that SJE has been provided by or on behalf of Buyer any specifications, description of operating conditions or other data and Information In connection with
the selection or design of the Goods, and the actual operating conditions or other circumstances differ from those provided by Buyer and relied upon by SJE, any warranties or other provisions contained herein which are affected by such conditions shall be
null and void.
Acceptance of a quotation, whether by a separate purchase order or by other means, shall constitute an acknowledgement and approval of the quotation as written and an acceptance of the Terms and Conditions. Written quotations which have not been
finalized by a binding purchase order shall expire on the date specified in the quotation or, in the absence of such specification, thirty (30) calendar days from the date issued. SJE may revise or withdraw a quotation at any time prior to the finalization of a
binding purchase order.
Per company policy, a separate written agreement signed by both parties or a purchase order accepted and acknowledged by SJE is required to form any legally binding agreement.
Intellectual Property: All devices, patents, designs (including drawings, plans and specifications), software existing or to be developed, estimates, prices, notes, memos, summaries, electronic data and other documents or information prepared or disclosed
by SJE shall remain the sole intellectual property of SJE. Following acceptance and final payment, SJE shall grant to Buyer a non-transferable, non-exclusive license for use and sale of the Goods.
Credit Approval: The credit terms granted on each order are subject to SJE’s continuing approval of Buyer’s credit. SJE may withdraw the extension of credit and require modified payment terms if, in SJE’s sole judgment, Buyer’s credit or financial
standing is impaired such that SJE in good faith deems payment insecure.
Prices and Taxes: All prices are FOB shipping point, unless otherwise stated or referenced in attached exhibits. All prices are subject to any commercially reasonable additions that may be necessary to cover any duties, taxes or charges. All prices are in
U.S. Dollars. Prices may be subject to change without notice.
Shipping Policy: Shipping and handling charges cover the transportation of the Goods from SJE’s warehouse to Buyer, unless otherwise specified. Standard shipping rates are assessed upon placement of order. SJE uses many methods of shipment
including UPS shipping services but reserves the right to substitute carriers without notice. UPS next-day air, UPS second-day air, UPS three-day ground, UPS Express and UPS Expedited are services available to Buyer for expediting orders. Expedited
orders will be shipped based on the method Buyer selects. These services may not be available for shipment into all countries.
While SJE will use all reasonable commercial efforts to maintain the delivery date(s) acknowledged or quoted by SJE, all shipping dates are approximate and not guaranteed. SJE reserves the right to make partial shipments. SJE, at its option, shall not be
bound to tender delivery of any Goods for which Buyer has not provided shipping instructions and other required information. If the shipment of the Goods is postponed or delayed by Buyer for any reason, Buyer agrees to reimburse SJE for any and all
storage costs and other additional expenses resulting therefrom. The actual shipping weights may vary.
Title, Risk of Loss, Inspection of Equipment: Title and risk of loss to the Goods shall pass to Buyer upon delivery of the Goods to the respective delivery carrier. Buyer shall immediately inspect the Goods upon receipt and any damage must be noted on
the delivery carrier’s bill of lading at time of receipt. SJE is not liable for any damages caused by shipping. SJE is not liable for any shortages or nonconformance unless notified by Buyer within two (2) business days of Buyer’s receipt of the Goods.
Operations/Maintenance Manuals: Installation, maintenance and operation manuals will be furnished to Buyer in the number of copies specified at the time of quotation or order. Additional copies subject to charges as outlined in attached exhibits.
Installation and Use: Buyer will be solely responsible for the proper application, installation and service of the Goods. Installation instructions are supplied by SJE and must be followed.
Export/Import: Buyer agrees that all applicable import and export control laws, regulations, orders and requirements, including, but not limited to, those of the United States and the European Union, and the jurisdictions in which SJE and Buyer are
established or from which Goods may be supplied, will apply to their receipt and use. In no event shall Buyer use, transfer, release, import, or export Goods in violation of such applicable laws, regulations, orders or requirements.
Payment: Buyer shall pay SJE the full purchase price as set forth in the respective order between SJE and Buyer. Unless otherwise agreed to in writing between SJE and Buyer, freight, storage, insurance, taxes, duties, and any governmental charges
relating to the Goods shall be paid by Buyer. If SJE is required to pay any such charges, Buyer shall immediately reimburse SJE upon notice from SJE of same. All payments are due within approved credit terms. Buyer may be charged the lower of 1.5%
interest per month or the maximum legal rate on all amounts not received by the due date described therein.
Security Interest: SJE shall retain a security interest in the Goods until the full purchase price has been paid. Buyer’s failure to pay any amounts due, including interest, shall give SJE the right to possession and removal of the Goods after providing ten
(10) days written notice to Buyer. SJE’s taking of such possession shall be without prejudice to any other remedies SJE may have.
Changes, Cancellations, Returns: Buyer may request changes or additions to the Goods consistent with SJE's specifications and criteria. In the event such changes or additions are accepted by SJE, SJE shall have the absolute right to revise the prices and
dates of delivery, and to add charges for work and materials rendered unnecessary by such changes or additions. All changes, cancellations, or returns must have SJE prior written approval and subject to restocking fees and service charges. Authorized
returns must be packaged and shipped prepaid to SJE.
Return Policy: SJE will only accept Goods returned within one (1) year from the date of manufacture, un-used, and current production models. Returned Material Authorization (“RMA”) numbers must be assigned to any Goods Buyer wishes to return for
credit. To obtain an RMA, Buyer must contact SJE’s Service Center at 218-847-1317 or toll free at 888-342-5753. Buyer is responsible for payment of return shipping fees unless such returned Goods result from an SJE order processing error. Upon
return, SJE shall reimburse Buyer for the return freight resulting from the return of Goods due to such SJE order processing error. In the event of any return in compliance with this paragraph, SJE will provide Buyer credit for the returned Goods and work
to reship correct Goods to Buyer. SJE reserves the right to refuse acceptance of returned Goods after inspection. SJE will not accept returns for Goods that are custom-built for Buyer as such items cannot be resold by SJE; however, custom-built Goods
remain subject to applicable warranty provisions in each case.
Notwithstanding the foregoing (and so long as the return is not due to an order processing error of SJE), a restocking fee shall be charged to Buyer for returned Goods as outlined in the attached Exhibits.
Force Majeure: SJE shall not be liable or responsible to Buyer, nor be deemed to have defaulted under or breached any agreement with Buyer, for any failure or delay in fulfilling or performing any term of any agreement with Buyer, when and to the
extent such failure or delay is caused by or results (directly or indirectly) from acts beyond SJE’s reasonable control, including, without limitation: (a) acts of God; (b) flood, fire, earthquake or explosion; (c) war, invasion, hostilities (whether war is
declared or not), terrorist threats or acts, riot or other civil unrest: (d) government order or law; (e) actions, embargoes or blockades in effect on or after the date of any subject agreement between SJE and Buyer; (f) action by any governmental authority; (g)
national or regional emergency; (h) strikes, labor stoppages or slowdowns or other industrial services; or (i) any other cause beyond the reasonable control of SJE.
Indemnification and Default: In addition to all other amounts due hereunder, Buyer shall reimburse SJE in full for all collection costs or charges, including reasonable attorney fees, which SJE may incur in the collection of any past due amounts from
Buyer, including applicable interest on overdue accounts. If Buyer is in default under this or any other agreement with SJE, SJE may defer performance hereunder until such default is resolved. SJE shall have no obligation to provide factory startup
assistance or factory training (when requested) until all invoices (including retentions) for equipment have been paid in full. Furthermore, SJE shall have no liability to Buyer to the extent Buyer damages, or any damages are suffered by, or claims are made
against Buyer as a result of Buyer’s negligence, willful misconduct, misrepresentation of any Goods, or failure to utilize the Goods properly.
Warranty and Liability: During the warranty period, Buyer’s exclusive remedy will be either repair or replacement, at the sole discretion of SJE and subject to the Terms and Conditions of any component which proves to be defective due to defective
materials or workmanship of SJE.
SJE DISCLAIMS ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, AND SJE SHALL NOT, IN ANY MATTER, BE LIABLE FOR ANY SPECIAL, INDIRECT, PUNITIVE, INCIDENTAL OR
CONSEQUENTIAL DAMAGES, INCLUDING LIQUIDATED DAMAGES, OR PENALTIES THAT RESULT FROM A BREACH OF CONTRACT, BREACH OF WARRANTY (EXPRESS OR IMPLIED), STRICT LIABILITY, PRODUCT LIABILITY OR
OTHERWISE. IN NO EVENT SHALL SJE’S LIABILITY TO BUYER OR ANY OTHER PARTY EXCEED THE LESSER OF (i) THE COST OF REMEDIATING ANY DEFECT OR DEFICIENCY IN THE PERFORMANCE OF SJE HEREUNDER OR (ii)
THE PURCHASE PRICE OF THE GOODS IN RESPECT OF WHICH THE CLAIM IS MADE.
ANY ELECTRICAL WIRING AND SERVICING OF THE GOODS MUST BE PERFORMED BY A LICENSED ELECTRICIAN. WARRANTY CLAIMS FOR GOODS WHICH WERE AT ANY TIME WIRED OR SERVICED BY ANYONE OTHER THAN A
LICENSED ELECTRICIAN SHALL NOT BE HONORED IN WHOLE OR PART BY SJE.
Furthermore, this warranty shall not apply to: (a) damage due to any weather-related or other conditions beyond the control of SJE; (b) defects or malfunctions resulting from the Goods not installed, operated, or maintained in accordance with
instructions provided, applicable local codes, ordinances, or accepted trade practices; (c) failures resulting from abuse, misuse, accident, or negligence; or (d) Goods repaired and/or modified without prior written authorization from SJE.
Some states do not allow limitations on implied warranty duration, as such, this limitation may not apply to Buyer. Some states do not allow the exclusion or limitation of incidental or consequential damages, as such, these limitations or exclusions may
not apply to Buyer. The above-described warranty gives Buyer specific legal rights, and Buyer may also have other rights which vary from state to state.
TO OBTAIN WARRANTY SERVICE: Buyer shall assume all responsibility and expense for removal, reinstallation, and freight associated with any warranty service. Any Goods to be repaired or replaced under this warranty must be returned to SJE, or
such place as designated by SJE. Buyer can contact SJE Service Center at 218-847-1317 or toll free at 888-342-5753 for an RMA on any Goods being submitted for a warranty claim.
Applicable Law and Forum: Any disputes between Buyer and SJE shall be venued in Becker County District Court in the State of Minnesota. Buyer agrees to submit to such jurisdiction and agrees that the dispute shall be governed by and construed in
accordance with the laws of the State of Minnesota without giving effect to any choice or conflict of law provision or rule.
Proposal
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Exhibit - PRIMEX
PRIMEX is a trademark in the SJE family of products.:
Submittal Drawings: Submittal of drawings for approval, if required, will be made after receipt of complete information from Buyer. The quantity
of the submittal drawing sets will be specified in the purchase order or contract documents. Complex submittal packages will be subject to a
documentation upgrade fee. Buyer must return to PRIMEX two (2) final approved drawing sets; such return shall constitute notice to PRIMEX of
final acceptance of Buyer of such drawing sets and binding indication to PRIMEX to proceed with manufacturing. If Buyer’s order is conditioned
upon “engineer approval”, Buyer must also provide written notification of such approval to PRIMEX with such drawing sets in the form required
pursuant to the submittal If an order is cancelled after a submittal has been provided, the order will be subject to a cancellation fee..
Prices and Taxes: Non-project or replacement parts are shipped pre-paid and added to any service-related invoices. Prices do not include sales,
excise, municipal, state, or any other governmental taxes. Buyer shall be responsible for payment of all taxes.
Operations/Maintenance Manuals: Buyer’s installation, maintenance and operation manuals will be furnished in the number of copies specified at
the time of quotation or order with additional copies at $300.00 each.
Restocking Fees:
Switches and alarms: 25% of net invoice price.
Engineered Custom Panels: cannot be returned.
PRIMEX reserves the right to adjust restocking fees at any time without notice.
Warranty and Liability: Such warranties typically do not cover force majeure or Acts of God. All warranties shall be immediately voided if any
party other than a PRIMEX employee or authorized representative makes any changes, additions, deletions, or adjustments to the Goods, software or
computers provided by PRIMEX.
PRIMEX shall not be liable for any damages, charges for labor, or expenses incurred in making repairs or adjustments to the Goods without prior
written approval of PRIMEX. PRIMEX shall not be liable for any damages, charges or expenses sustained in the adaptation or use of the
engineering data or service by Buyer or any third party. PRIMEX shall not be liable for start-up or any other field work performed by personnel
other than an employee or authorized representatives of PRIMEX, unless expressly approved in writing in advance by PRIMEX.
Warranty and Liability: Two-Year Limited Warranty Policy
Effective for the Goods manufactured after June 1, 2019. PRIMEX warrants to Buyer that the Goods shall be free of manufacturing defects for two
(2) years from product shipment unless otherwise specified in writing. The two-year warranty does not apply to:
Motor start kit components. PRIMEX provides a limited warranty on motor start kit components supplied by PRIMEX for one (1) year.
PRIMEX makes no warranties of any type with respect to motor start kits supplied by Buyer.
Pressure transducer products. PRIMEX provides a limited warranty for one (1) year.
Any software or related services provided in conjunction with the Goods, all of which are subject to the terms and conditions set forth in the
applicable end user license agreement.