HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 16860 WESTERN UNITED ELECTRICI
JUN-JUN.2s.,20030: UJ.:s3pr� 01p< V H SUPPLr c0.JRCHAS
FAX NO, 970 221B707 NO.937 P.4i6>/O2
&PPL MENTAL INSTRUCTIONS
Prices quoted must remain firm for a 30 day period after the opening date.
Freight terms: F.O.E. destination freight prepaid. All freight charges must be Included in pricing
submitted on proposal and not entered as separate pricing.
Any discount allowed by Vendor far prompt payment, etc. 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, CPPO Senior
—Buyer (970) 221-6-6778
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OR -PRINTED NAME AND TITLE
%NY NAME (AREA CODE) TELEPHONE & FAX NUMBER-
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:SS: STREET, CITY, TATE, ZIP DATE
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06/26/2003 03:36 3036598598
JUN-25-03 WED 10:15 AM CITY/FT COLLINS, PURCHAS
Adndirdstraative Servkes
Purchasing Division
DATE: June 25, 2003
Ref. 16860
WESTERN UNITED EL PAGE 01/02
FAX NO. 070 2218707 P, 01/02
FIRM NAME Wo2�Wft 0:10 Lc erI
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Pio ase supply pricing and delivery information, all items to be quoted FOB point of shipment freight
prepaid and allowed, as requantod below and response via FAX within 3 days to:
OPAL F. NICK, CPPO
1970) 221-67137
Any questions regarding this Inquiry ohould be directed to Opal F. Dick, Senior Buyer, CPPO (970)
221-6778,
QYANTITY: DESCRIPTION:
2500 RL. Tape, #89, Scotch, 3/4" x W x-008511, 3M Co.. package in Individual crystal
containers,
$ 500" Total
Mfr.—--
0e1.1Wks. _
1000 RL. Tape, #88, Scotch, 1 1/2" X 44' X .0085", 3M Co,
$� .35 RL. $ 350'.w Total
Mfr,#'�
Delivery in weeks:_ I - 4
Resealing kit, for Jacketed cable, for use with 200A splices 3M #Sd-1A
54 Ea. $T �5.7 Fa. $_/ 3`�_ Total
Mfr__ j -- Mfr. # Sj- - I A
Dellvery in weeks:. _- _ti C-c_ —
Items bid meet or exceed specifications. Yes V No . It not, please
list exceptions on a separate sheet of paper and attach to your bid.
For pUrpos®s of warranty and service ONLY approved manufacturers or
distributors authorized by an approved manufacturer to serve the Fort Collins
area may bid.
215 Ncsth Mason Street + 2nd Floor 6 F.O. Box 580 • Fort Culli«s, CO 80522-06SO a (970) 221-67M • FAX (970) 221-6707
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06/26/2003 03:36 303659859e WESTERN UNITED EL PAGE 02/02
JUN-25-03 WED 10:19 AN CITY/FT COLLINS, PURCHAS FAX NO, 970 2216707 P.02/02
SUPPLEMENTAL INSTRUCTIONS
Prires 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 w proposal and not entered at separate pricing..
Any discount allowed by Vendor for prompt payment, etc. 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.
AnV questions or inquiries regarding this bid should be directed to:
Opal F. Dick, CPPO, Senior Buyer (970) 221-8775
COMPANY
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STREET, I "GIN, STATE,
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