HomeMy WebLinkAbout316357 CENEVO - PURCHASE ORDER - 8854046Date: 07/09/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854046
Delivery Date: 07/08/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
5,193.00
#10 Window Envelope w/indecia
#10 Presorted Return Service Envelope, printed one (1) color -black
with two (2) color message on back, w/ window.
24# white wove stock, non -recycled.
Quantity: 300,000
Price: $17.31/M
2 1 Lot
#10 Window Envelope NO indecia
#10 Regular Return Service Envelope, printed one (1) color -black
with two (2) color message on back, w/ window and no presorted info.
24# white wove stock, non -recycled.
Quantity: 300,000
Price:$17.31/M
Updated pricing per Proposal dated 07/08/08.
Ship to:
Vision Graphics
5,193.00
Date: 07/09108
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 8854046
Delivery Date: 07/08/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
First Class Direct Div.
5610 Boeing Drive
Loveland, CO 80538
Contact Joanne Agens prior to delivery @ 970-221-6781
Total
order is rkoalid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,386.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
Date: 7-8-08
Denver Envelope
Roger Mansfield
303-742-3126 dir
303-935-1387fax
Ro eg r.MansfieldCo7Cenveo.corn
PROPOSAL:
City Of Fort Collins
Attn: David Carey
P.O. Box 580
Fort Collins, CO 80521
Phone #970-416-2191
Fax
�'C), -h-'- oS-.Ilse
QUANTITY
DESCRIPTION
PRICE/M
ESTIMATE #
600,000
#10 OSSS, 24 White Wove, Special Window 1 '/ x 4,
$17,31
Combo
Bottom''/2, Left 7/8, Prints Two Colors
Note: New Art
Price Quotes are Effective for 30 Days
Ship Date:
F.O.B. Point: Loveland CO
Over/Under Allowance:
According to trade custom, the following
variations will constitute completion of the order:
0 — 99,000
10%
100,000 — 499,999
5%
500,000 — 999,999
3%
1MM— 1,999,999
2%
2MM — 5,999,999
1 %
6MM+
.5%
Submitted by: Roger Mansfield
**Thank you for the opportunity to be of service**
We accept your proposal as stated above. Please enter order for the s
Signed:
P.O. #:
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