HomeMy WebLinkAbout232087 MALVERN INSTRUMENTS - PURCHASE ORDER - 8856336Date: 10/22/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856336
Delivery Date: 1012212008 Buyer: HUME,JAMES
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 1 EA Part #ZEN2600 36,840.000 36,840.00
Quote #5036748
Zetasizer Nano-Z for the zeta potential measurement of dispersed particles and molecules in solutio
Total $36,840.00
City of Fort q1li# Director of Purchasing and Risk Management City of Fort Collins
This order is Wvalid 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