HomeMy WebLinkAbout215893 STERIS CORP - PURCHASE ORDER - 4407473Date: 11/15/04
Purchase Order Number: 4407473
City of Fort Collins
Delivery Date: 11/1514 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lab 110 Isothermal Steam 37,241.00
Sterilizer w/480 V AC Integral
Carbon Steel Generator
Complete per Quote
Steris Quotation No: DBEBELL248100
Dated: November 4, 2004
Replace 22 Year -Old Autoclave at Pollution Control Lab
NOTES:
DELIVERY TRUCK WILL NEED POWER LIFT GATE.
RECEIVING HOURS 7-3:30 M-F; PLEAQSE NOTIFY 24 HRS IN ADVANCE.
CONTACT: CAROL WEBB 970-221-6939.
DELIVERY DATE 6-8 WEEKS.
TAX EXEMPT FORM ENCLOSED.
FREIGHT TERMS F.O.B. ORIGIN, PREPAID AND ADDED @ $720.00;
INCLUDED IN PURCHASE ORDER TOTAL.
PAYMENT TERMS NET 30 DAYS.
TRADE-IN IS EAGLE STERILIZER S/N 0101883-008.
TRADE IN CREDIT OF $750.00 WILL BE ALLOWED BY STERIS VIA
CREDIT MEMO UPON RECEIPT OF THE GOODS.
PLEASE SHIP TO ATTN: CAROL WEBB.
Total $37,241.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580