HomeMy WebLinkAbout103469 NALCO - PURCHASE ORDER - 6600278ft��
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 01 /10106
BLANKET
Purchase Order Number: 6600278
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR, DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006
NALCO 8110 FLOC AID
NALCO 8110 pulv FLOC AID - 55 LB. BAGS; $2.695/1-13. PALLETIZED,
F.O.B. FORT COLLINS, COLORADO WATER TREATMENT FACILITY.
8110 AND 8170 MUST BE PURCHASED TOGETHER TO OBTAIN COST
SAVINGS ON 8170. PRICE HELD FIRM THROUGH 12/31/06.
VENDOR AGREES TO FOLLOW:
FCWTF SOP FOR PURCHASING POLYMERS, ENCLOSED.
VENDOR WILL PLEASE FORWARD CURRENT MSDS AND NSF INFO,
PER ENCLOSED LETTER.
PRODUCT COMES IN 1500# / PALLET INCREMENTS; CAN MIX 8110 AND 8170
ON A PALLET.
2 BLANKET PO FOR 2006
NALCO 8170puly FLOC AID
NALCO 8170 pulv FLOC AID - 55 LB. BAGS; $3.09/1-13. PALLETIZED,
F.O.B. FORT COLLINS, COLORADO WATER TREATMENT FACILITY.
8110 AND 8170 MUST BE PURCHASED TOGETHER TO OBTAIN COST
SAVINGS ON 8170. PRICE HELD FIRM THROUGH 12/31/06.
VENDOR AGREES TO FOLLOW:
30,000.00
19,000.00