HomeMy WebLinkAboutCORRESPONDENCE - BID - 6099 DRAKE ZIEGLER IMPROVEMENT PHASE III (10)INVOICE
MERCURY
LDS REPROGRAPHICS
BILL
TO
IRAN$#
CITY OF FONT COLLINS
ACCOUNTS PAYABLE SECTION
P 0 BOX see
FIAT COLLINS, CO 89622
REMIT TO:
MERCURY L D O
3325 PEPPER LANE
LAS VEGAS NV 89120
TEL (702) 436 7272
FAX (702) 436 4030
SHIP
TO
CITY OF FORT COLLINS
ACCOUNTS PAYABLE SECTION
P 0 BOX 581
FORT COLLINS, CO 01522
Reisbursable
ASAP
TIME REQUIRED
04/08/88
DATE REQUIRED
FIOI1603-13
INVOICE NUMBER
14/98/18
DATE
=1086099E
ZIEGLER
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Notification of discrepancies must be made within 15 days of merchandise receipt Written authorization must be obtained for merchandise returned or exchanged
A 25% reatockirlg charge is made on all returns and exchanges except those due to our error
TO RECEIVE ADDENDUMS
CONTRACTORS MUST:
(1) REGISTER at httpsHsecure2fcgovcom/bso/logmisp
AND
(2) ACKNOWLEDGE BID RECEIPT
TO REGISTER
GO TO https //secure2 fcgov com/bso/login isp
CLICK Register
COMPLETE All *required fields
COMMODITY CODE ENTER
Class 909 Item 22
TO ACKNOWLEDGE BID RECEIPT After you register
LOG IN https //secure2 fcgov com/bso/login isp
SELECT The bid you want to download from the bid # list
eu.Spmd CLICK YES to acknowledge Bid Receipt
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automatically receive electronic notifications of
addendums
Call the Purchasing Division at (970) 221-6775 for further assistance