HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 8856063 (2)Fort Collins
Page Number: 1
Date: 10/8/2008
Purchase Order Number: 8856063
Delivery Date: 10/30/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/ nits Description Extended ce
1 1 LOT 1,367.10
#9 OSSS Reply Envelope
Quantity: 70,000
Price: $19.53/m
Specs: #9 OSSS, 24# white wove stock, printed black
Per quote dated 9-24-08 from Roger Mansfield
2 1 LOT 3,713.10
9 x 12 OSSS Sales Tax Envelope
Quantity: 30,000
Price: $123.77/m
Specs: 9"x12" OE, 28# white wove stock, printed black,
w/ special window
Per quote dated 9-24-08 from Roger Mansfield
j� Total $5,080.20
City of Fort C,cFin# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580
PROPOSAL:
City Of Fort Collins
Attn: David Carey
215 North Mason, 2nd Floor
Fort Collins, CO 80522
Phone #970-416-2191
Fax #970-221-6707
Date: 9-24-08
Denver Envelope
Roger Mansfield
303-742-3126 dir
303-935-1387 fax a7 ` 4f7ell
Roger. Ma nsfieldCa)Cenveo.com
QUANTITY
DESCRIPTION
PRICE/M
ESTIMATE #
70,000
#9 OSSS, 24 White Wove, Prints Black
$19.53
30,000
9 x 12 OSSS, 28 White Wove, Special Window, Prints
$123.77
Black.
Price Quotes are Effective for 30 Days
Ship Date:
F.O.B. Point: Fort Collins
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%
IMM- 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 same.
P.O. #: Date:
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