HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 5502172City of Fort Collins
Page Number: 1
Date: 04/06/05
Purchase Order Number: 5502172
ueuvery uate: uf+lsulua 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
1 10000 FT 75030975; CABLE 1.4500 14,500.00
#4 UG TRIPLEX, CU
75030975 BULK CABLE, UNDERGROUND, 600V, COPPER,
TRIPLEX, 244 7 STRD. XLP INSULATED
BLACK AND 146 7 STRD. XLP INSULATED,
RED OR YELLOW EXTRUDED STRIPE,
PER ICEA S-66-524, SHIP ON N/R REELS,
STD PKG.
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.
City of Fort Collins
CipFoColfins
Page Number: 2
Date: 04/06/05
Purchase Order Number: 5502172
Delivery Date: 04/30/05
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Mote:
Line Qty UOM Description Unit Price Extended Price
REFUSAL TO COMPLY WITH THESE TERMS
MAY RESULT IN REMOVAL FROM THE
BIDDER'S LIST FOR FUTURE ORDERS.
Delivery: 2-3 weeks
Price and delivery per Justin
Total
City of Fort Ct6iffifis Director of Purchasing and Risk Management
This order is W valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
$14,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 9TO-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us