HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 3301079 FAX QUOTE 15894 (2)r2003
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3: 32AM 011k V R SUPPLY CO. MUHH5 h tZ NU- d f U LC 1 D 1 U i NO.141 P.1/2 / UC
.Administrative Services
Purchasing DivWon
FIRM NAME
DATE: February 14, 2003
Ref. 15894
THIS IS A PR[CE QUOTATION — NOT AN ORDER
Please supply pricing and delivery information, all items to be quoted FOB point of shipment
freight prepaid and allowed, as requested below and response vla FAX within 3 days to:
OPAL F. DICK, CPPO
(970) 221-6707
Any questions regarding this inquiry should be directed to Opal F. Dick, (970) 221-8778,
R2UANTITY: DESCRtI'a+TION'
Item M I Terminal.cable-ada r. 600 A 0.76"-0.95" (fur 1/0 AL cable), Blastimold
40 EA #G55CA-G
Ea. VV0 Total
MfrtiGA,i7/%��G�
Delivery in weeks:S-10�4
Item (21 Terminal -plug. 800 A, accessory insulated, male thread, U.D, Cable,
80 EA Elastimcl�djeM6500-911PS
Ea. $_,— o2360'0'0 -natal
Mfr.Mfr-#
Delivery in weeks: Svo/!l/,&
Item (3) Terminal -reducer, 800/200 A, TAP well w/female thread, Loadbreak
100 EA Elastimold #K5604117W -7
$lSO Ea. $ �C/QG Total
Mfr. G�G�G� Mfr.#J_ 0015'/dl/
Delivery in weeks: ! l/G^4-
Items bld most or exceed specifications. Yes V No . If not,
Please list exceptions on a separate sheet of paper and attach to
your bid.
For purposes of warranty and service ONLY approved manufacturers
or distributors authorized by an approved manufacturer to serve the
Port Collins area may bid.
213 North Mason Street ► Znd Floor • PO. Box 580'. Fort C.pllins, CO 80522^0W • (970) 221-6775' • FAX (970) 221-6707
FEB-FEB.14.20031: 3:32AM CI'Ik V A SUPPLY CO.KUHA�
VRX NO, 8 (ll Wti lU( NO.141 P. 2/212
SUPPLEMENT 1,,INSTRUCTIONS
Prices quoted must remain firm for a 30 day period after the opening date.
Freight terms: F.O.B. destination freight prepaid. All freight charges must be included in pricing
submitted on proposal and not entered as separate pricing.
Arty discount allowed by Vendor for prompt payment, etm must be reflected in quoted figure, and
not entered as separate pricing.
The City reserves the right to accept or reject any and all quotes.
Any questions or inquiries regarding this bid should be directed to:
Opal F. Dick,
Senior Buyer (970) 221-6778
Cain 75.35r�
COMPANY NAME
le= eow
02/17/2003 23:55 3036598598 WESTERN UNITED EL
FEB-14-03 FRI 12:24 PM CITY/FT!COLLIMS, PURCWAS FAX NO. 970 2218707
PAGE 01/02
P. 01/02
x'urcitasiug
DATE: February 14, 2003
Ref. 15894
THIS
Please supply pricing and
freight prepaid and allowed,
Services
FIRM NAME S w e �l�t�fiG
A PRICE QUOTATION -- NO IAN ORDER
very information, ail items to be quoted FOB point of Shipment
requested below and response via FAX within 3 days to:
OPAL F. mCK, CPPD
(970) 221-6707
Any questions regarding thislinquiry should be directed to Opal F. Dick, (970) 221.6778
QUAN,uTY;
�isESCRIPTIaN:
Item (1)
;Terminal-cable•adapter, 600 A 0.76'-0.95" (for 110 AL cable), Elastimold
40 EA
I#655CA-G
1//�
$ (0.40 Ea. $ J {O " Total
Mfr. EiaAmalij Mfr.# C4.6_
Delivery in weeks: A' 4 u9ek�
Item (2)
Terminal -plug, $00 A, accessory insulated, male thread, U.D. Cable,
SO EA
Elastlmold #K650-BIDS
i
is 30.E Ea, S A,4`IB.= Total
Mfr, lase mfr,#____ K(60-�T5 _
IDelivery in weeks:0- 6 (jI•cks
Item (31
cduum, 0001200 A, TAP well w/female thread, Loadbreak
100 EA
Elestimold #K650•RTW
I$ $9, - Ea. $ war l /0 eL
Total
-_T
Mfr. ik5 r-AI iMlc.#__ 1 &SO- RTW
Delivery in weeks: ivT W��S
Items bid meet or exceed specifications. Yes_✓ No . If not,
please Iict exceptiona on a separpee sheet of paper and attacth to
your bid.
I
;For purposes of warranty and service ONLY approved manufacturers
r distributors authorized by an approved manufacturer to serve the
ort Collins area may bid_
215 North Mason Street • 2nd Floor o1R0. Box 580 • Fort Cnilins, CO 80522-058.0 - (9 )) 221-6773 • FAX (970) 221.6707
02/17/2003 23:55 3036598598
FED-14-03 FRI 12:25 PM CITY/MiCOLLINS, PURCHAS
WESTERN UNITED EL
FAX NO, 970 221B707
PAGE 02/02
P, 02/02
Prices quoted must remain firm for a 30 day period after the opening data.
Freight terms: F.O.B. destination freight prepaid. All freight charges must be included In pricing
submitted Gtt praposai and nolt entered as separate pricing.
Any discount allowed by Vendor for prompt payment, etc, must be reflected in quoted figure, and
i wt entered as separate pod 9.
I
The City reserves the right to i accept or reject any and all quotes.
Any questions or inquiries regarding this bid should be directed to.,
I
¢59-K'598"