HomeMy WebLinkAbout423216 NORTH AMERICAN BUS INDUSTRIES NABI - PURCHASE ORDER - 7705593 (2)Date: 08/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705593
Delivery Date: 08/08/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Descriptigh Extended Price
1 3 each, Model 35-LFW 1,095,867.00
35-foot he y duty, low floor
transit buses, per P-1065 Purchase Agreement.
Price, each: $365,289
Total, for three buses: $1,095,867
2 3 each 4,947.00
Stainless steel seat frames
at $1,649 per bus.
Dept: Transfort
City contact: Jim Hume, Senior B er, 970-221-6776
Deliver completed units & title cuments to:
Transfort, 6570 Portner Ro Fort Collins, CO
970-221-6625
Precedence of documents:
1. Agreement to Purchase dated July 31, 2007
2. Request for Proposal, P-1065
3. NABI response to P-1065
4. Change orders agreed to by both parties
5. PO #7705593
Total $1,100,814.00
City of Fort C9WInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
A*01�1101'
City of Fort Collins
Page Number: 1
Date: 08/15/07
Purchase Order Number: 7705593
City of Fort Collins
uenvery uate: U8/U8/U7 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 3 each, Model 35-LFW 1,095,867.00
35-foot heavy duty, low floor
transit buses, per P-1065 Purchase Agreement.
Price, each: $365,289
Total, for three buses: $1,095,867
2 3 each 4,947.00
Stainless steel seat frames
at $1,649 per bus.
Dept: Transfort
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver completed units & title documents to:
Transfort, 6570 Portner Road, Fort Collins, CO
970-221-6625
Payment terms:
35% payment net 20 days after delivery of each body/chassis
shell to final assembly site, Anniston, AL
65% payment net 20 days after delivery and final acceptance
of each completed bus.
Precedence of documents:
Date: 08/15/07
Iow �1110
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7705593
venvery uate: ut51uuiu1 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1. Agreement to Purchase dated July 31, 2007
2. Request for Proposal, P-1065
3. NABI response to P-1065
4. Change orders agreed to by both parties
5. PO #7705593
Total
.[A
$1,100,814.00
Uty of Fort GC?Finj Director of Purchasing and Risk Management
This order is aiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580