HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6607513Date: 11/28/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607513
ueuvery uate: , iwzzius Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Crescent Electric
Wesco
Rexel Colotex
Line Qty UOM Description Unit Price Extended Price
1 25000 FT 7503-1002 .546 13,650.00
2412, jacketed st.lt cable
FRONT
CABLE, UNDERGROUND, 600V, COPPER STREETLIGHTING 2412
SOLID OF-B (NO GND WIRE) INDIVIDUAL CONDUCTORS
SHALL BE ANNEALED COPPER,
PVC JACKETED AND COLOR CODED FOR IDENTIFICATION
THE OVERALL CABLE SHALL BE JACKETED WITH SUNLIGHT,
MOISTURE AND FUNGUS RESISTANT GREY PVC.
CABLE SHALL MEET OR EXCEED UL STDS. 83 & 493,
FEDERAL SPEC. J-C-30B AND REQUIREMENTS OF THE NEC.
SHIP ON N/R REELS, 1000 FT./REEL , ;
MFR - SOUTHWIRE
PER QUOTE 11/28/06
DELIVERY: STOCK
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$13,650.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
m WE8CO Distribution, Inc. ACKNOWLEDGEMENT
ti PHONE-720 859 0500 _
m 16401 E 33rd Drive 7886-958242
Aurora CO 80011
W ACXNOWLEDGEMENT CUSTOMER ORDER NUMBER rTERMS
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d � 12/01 06 1pF 1 6607.513 DIRECT ALL CORRESPONDENCE ON THIS ORDER TO THE ABOVE ADDRESS
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10-..25000 UF-NMCB-12/2-CU-WOG-10005/R 'WIRE 546.000 M 0 00 0:00 136.50.0.0 .12/31/.06
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FORT COLLINS, CITY OF
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700 WOOD ST
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CITY OF FORT COLLINS
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P.O. BOX 580
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SERVICE CENTER
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700 WOOD BLDG.
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FORT COLLINS CO 80522
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FORT COLLINS
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WESCO Distribution, Inc.
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ACCEPTANCE OF THIS ORDER IS EXPRESSLY CONDITIONAL ON THE BUYERS AGREEMENT TO PER
THE STANDARD TERMS AND CONDITIONS OF THE FRONT AND BACK OF THIS FORM