HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2207043Date: 10/04/02
==Sau
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207043
Delivery Date: 11/05/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 369-100
Line Oty UOM Description Unit Price Extended Price
25000 FT 7503-1032
350mcm al, ug triplex cable
YARD
CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX
2-350MCM-37 STRD., INSULATED BLACK
1-4/0 AWG-19 STRD. INSULATED YELLOW OR YELLOW STRIPED,
PER SPEC. #369-100, REV. R, SERIAL #07,
SHIP ON N/R REELS, STD. PKG.
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
*CABLE 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: Price and delivery per Charlie
Delivery: 2 weeks
Total
City of Fort Cj&li s Director of Purchasing and Risk Management
This order is IwK valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
1.41
35,400.00
35,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580