HomeMy WebLinkAbout232087 MALVERN INSTRUMENTS - PURCHASE ORDER - 7700871Date: 02/02/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700871
City of Fort Collins
uenvery uate: 02/01/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA
3,400.00
SER020004 FOR DTS5201
ZETASIZER 2000, S/N 34330-56
DISPERSION PRO -PRODUCT LINE - GOLD SERVICE LEVEL - SERVICE CONTRACT FOR 1 YEAR.
(PHARMACEUTICAL COMPANIES)
THIS SERVICE CONTRACT INCLUDES ALL LABOR FOR ONE YEAR.
PARTS ARE NOT INCLUDED.
IT INCLUDES ONE YEARLY OPERATIONAL QUALIFICATION (OQ) ON THE SYSTEM.
Total
arty ui rurc in wrecror or rurcnasing ano Risk Management
This order is rhahalid 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
$3,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580