HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3304017(=Aft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/09/03
Purchase Order Number: 3304017
YU11VV1y ud[e: Buyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Oty UOM Description Unit Price Extended Price
1 3000 FT 7503-1036
500MCM, al ug single cond cabl
YARD
CABLE, U.G. 600V, AL, COMPRESSED,
500MCM, 37 STRD., SINGLE CONDUCTOR,
PER SPEC. 369-100, SERIAL #08, REV. R ,
SHIP ON N/R REELS, STD. PKG.
PRICE AND DELIVERY PER CHARLIE
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
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
THE BIDDER'S LIST FOR FUTURE ORDERS.
Total
City of Fort C,61111fis Director of Purchasing and Risk Management
This order is 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
1.20
3,603.00
3,603.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580