HomeMy WebLinkAbout27414 NORIT AMERICAS - PURCHASE ORDER - 8850622City of Fort Collins
Date: 01 /31 /08
BLANKET
Purchase Order Number: 8850622
Delivery Date: 12/31/08 Buyer: BONNETTE, ED
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 A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
F
J,
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 25,000.00
HYDRODARCO B CARBON
HYDRODARCO B POWDERED ACTIVATED CARBON @ TRUCKLOAD PRICE OF
$0.690/1-13. PRICE IS DELIVERED F.O.B. FORT COLLINS, COLORADO.
PRICE FIRM THROUGH 12/31/08, PER LETTER FROM DANIELLE MCKEE
DATED 11/29/07.
TRUCKLOAD CONSISTS OF:
40 - 900 LB. SUPER SACKS - 36,000 LBS.
100 - 40 LB. BAGS - 4,000 LBS.
VENDOR WILL FOLLOW FCWTF SOP FOR CARBON PURCHASE,
REV 1/22/08, ENCLOSED.
DELIVERY WILL BE ON A FLATBED TRAILER, WITH NO DOUBLE STACKING
OF THE SACKS, IN ORDER TO FACILITATE SAFELY UNLOADING THE PRODUCT.
PLEASE FORWARD MSDS AND NSF INFO, PER ENCLOSED LETTER.
Total
Uly or t-ort a In utrector of vurcnasing ana msK management
This order is alid 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
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580