HomeMy WebLinkAbout285611 NIPPON CARBIDE INDUSTRIES - PURCHASE ORDER - 80911)3
Ctty of Port Contras
Page Number 1
Vendor 285611
City of Fort Collins
NIPPON CARBIDE INDUSTRIES (USA) INC
12981 E FLORENCE AVE
SANTA FE SPRINGS CA 90670
Date 01/04/08
'Purchase Order Number 8091
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
ueuvery uate U11U4/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT 4 PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot
10,000 00
Annual for Sign Roll Goods
PER TERMS AND CONDITIONS OF MAPO BID B3814
Total $10,000 00
ury or Tort L; Uirector of Purchasing and Risk Management City of Fort Collins
This order is rf alid over $2000 unless signed by James B O'Neill 11, 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