HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 2207928Date: 11/15/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207928
Delivery Date: 12/10/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
500 FT 7503-1052
4/0 CU U.G. TRIPLEX CABLE
BULK
CABLE, U.G., 600V, COPPER, TRIPLEX,
2-4/0 19 STRD., XLP INSULATED BLACK,
1-2/0 19 STRD., XLP INSULATED YELLOW,
CONFORMING TO REQUIREMENTS OF IPCEA
SHIP ON N/R REELS, STD. PKG.
SERVICE, TWISTXLP4/03
DELIVERY: 3 WEEKS
FAX QUOTE: #14292
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
Unit Price
THE BIDDER'S LIST FOR FUTURE ORDERS.
Total
City of Fort Ci6ilifis Director of Purchasing and Risk Management
This order lsllug valid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
4.76
Extended Price
2,380.00
2,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580