HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 16860 (2)TRANSACTION REPORT
P,01
x
JUN-25-03 WED
10:16 AM
BROADCAST
X
DATE START
RECEIVER
TX TIME
PAGES
TYPE
NOTE
M# DP
JUN-25 10:03 AM
WESCO
39"
2
SEND
( M)
OK
195
10:04 AM
RYALL
37"
2
SEND
( M)
OK
195
10:05 AM
COLOTEX
52"
2
SEND
( M)
OK
195
10:07 AM
KVA
48"
2
SEND
( M)
OK
195
10:08 AM
CRESCENT
37"
2
SEND
( M)
OK
195
10:09 AM
CED
37"
2
SEND
( M)
OK
195
10:10 AM
PRIESTER
39"
2
SEND
( M)
OK
195
10:11 AM
WINLECTRIC
37"
2
SEND
( M)
OK
195
10:15 AM
WESTERN UNITED
37"
2
SEND
( M)
OK
195
TOTAL
6M 3S
PAGES: 18
Administrative Services
Purchasing Division
FIRM NAME
DA1m' June 25, 2003
Ref_ 16860
THIS IS A PRICE 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 via FAX within 3 days to:
OPAL F. DICK, CPPO
(970)221-6707
Any questions regarding this inquiry should be directed to Opal F. Dick, Senior Buyer, CPPO (970)
221-6778.
QUANTITY: DE C�RIP�TION:
2500 RL. Tape, #88, Scotch, 3/4" x 66' x .0085", 3M Co., package in individual crystal
containers.
RL. ,_ Total
Mfr. _ Mfr. #