HomeMy WebLinkAbout276026 PRIESTER - PURCHASE ORDER - 3307008Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307008
Delivery Date: 12122/133 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
20000 FT 7503-1032
350MCM, AL UG TRIPLEX CABLE
YARD
CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX,
2-350MCM-37 STRD., INSULATED BLACK, 1-4/0 AWG-19 STRD.
INSULATED YELLOW OR YELLOW STRIPED,
PER SPEC #369-100, REV. R , SERIAL #07,
SHIP ON N/R REELS, STD. PKG.
(SEE 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.
MFR- GENERAL CABLE
DELIVERY: 5-6 WEEKS
1.5200 30,400.00