HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2202223Ity of Fort Collins
Page Number: 1 Of 1
Delivery Date: 05/31 /02
Date: 04/16/02
PURCHASE ORDER NUMBER:
Buyer- DICK OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2202223
Line: Qty: Units: Description:
Unit Price: Extended Price:
1 2000 FT 7503-1036
1.2010
500mcm al, single cond cable
2,402.00
YARD
CABLE, U.G. 60OV, AL, COMPACTED,
SOOMCM, 37 STRO., SINGLE CONDUCTOR,
PER SPEC. 369-100, SERIAL N08, REV. Q, WITH EXCEPTION OF COMPACTED STRAND
SHIP ON N/R REELS, STD. PKG.
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
-ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL.
-PLEASE WEIGH EMPTY REEL, AND VERIFY WEIGHTS PRIOR TO SHIPPING.
-AVERAGED WEIGHTS ARE UNACCEPTABLE, SINCE SPECIFIC CABLE IS ISSUED BY
FOOT PER POUND UNITS.
-REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE
BIDDER'S LIST FOR FUTURE ORDERS.
DELIVERY: 6 WEEKS
PRICE AND DELIVERY APPROVED BY CHARLIE
Total: 2,402.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us