HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 15335Jan 10 03 04:42p NORTHERN COLO PAPER-Purch 970-304-1625 p.1
NORTHERN COLORADO PAPER
CORRESPONDENCE I MAILING 1 REMITTANCE ADDRESS: P 0 BOX 336730, GREELEY, CO $0633-0613
GREELEY PUEBLO
295- 71st AVENUE GREELEY, CO 80634 1109 SOUTH SAN7A FE AVENUE, PUEBLO, CO 81008
PH.., 970-353.8787 1-800-530.2428 PH:719-253-04681-800436-1001
FAX 970-353-2405 FAX 719-253-0469
ci E7=1,tion of j2Ldify
(970) 304-1625 fax
Date: January 10, 2003
To: City of Fort Collins
Attention: Ed Bonnette
Total number of pages (including cover letter) : 2
Page 1 of 2
REF#: 15335
If you have any questions, feel free to contact me at (970) 378-2113, or
e-mail me at keyin@ncpayer com
Thank you for your time and effort,
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Kevin anley
Bid Coordinator - NCP
email: ncp@ncpaper.com
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Jan 10 03 04:42p NORTHERN COLO PAPER-Purch 970-304-1625 p,2
JAN 09-03 THU 02:07 P11 CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707 P.0I/01
Date: 119/03
Ref #: 15335
AdtninistrativeServices _
Purchasing Division
Post4r Fax Note 7671
THIS IS A PRICE QUOTATION -- NOT AN ORDER
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Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as
requested below; and respond via FAX BY Tuesday 1114103 3:00pm to:
Ed sonnette, C.P.M.
(970)221-6707
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247.
QUANTITY: DESCRIPTION:
72 cases Teri -Wipe Towels, City of Fort Collins #2459-8332, Bulk
Towels, Textured 4-ply with Nylon grid, 13 x 18 min, 900
per carton, 18' sleeves of 50 each, Teri -Wiper 34770-50
or (Wypall X60) Teri Reinforced Wipers, no substitutes
S 88.80/CS Ea, s 6,393.60 Total
Mfr. Kimberly Clark Mfr,# 34770-50 (900/CS - 9/100,$)
Delivery: 7-10 Days ARO
Items being bid meet the above specifications without exception.
Yeses No . If not, please list exceptions, specifying paragraph
reference number, on a separate sheet and attach to your bid.
Address: PO BOX 336730
2428 �—
Telephone #(800)530- FAX # 970 304-1625
By: Kevin Conley
(Signaturel
vn :,lawn aaavt • Gno moor • r0, OD)c 5so • Fort Collins, CO 80,M-0580 • (970) 221-6775 • FAX (910) 227 -1707
Date: 1 /9/03
Ref #: 15335
Administrative Services
Purchasing Division
Post -it® Fax Note 7671
Date
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From
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Fax #
Fax #
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THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as
requested below; and respond via FAX BY Tuesday 1 /14/03 3:00pm to:
Ed Bonnette, C.P.M.
(970)221-6707
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247.
QUANTITY: DESCRIPTION:
72 cases Teri -Wipe Towels, City of Fort Collins #2459-8332, Bulk
Towels, Textured 4-ply with Nylon grid, 13 x 18 min, 900
per carton, 18" sleeves of 50 each, Teri -Wiper 34770-50
or (Wypall X60) Teri Reinforced Wipers, no substitutes
$ Ea. $ Total
Mfr. Mfr. #
Delivery :
Items being bid meet the above specifications without exception.
Yes_ No _. If not, please list exceptions, specifying paragraph
reference number, on a separate sheet and attach to your bid.
Address:
Telephone # FAX #
(Signature)
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707