HomeMy WebLinkAbout103469 NALCO CO - PURCHASE ORDER - 9950287City of
art Collins
Page Number: 1
Date: 1 /12/2009
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Purchase Order Number: 9950287
Delivery Date: 1/12/2009 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 2009 30,555.00
NALCO 8110 PULV FLOC AID
FOR NALCO 8110puly FLOC AID - 55 LB. BAGS;
$2.91/1-13. PALLETIZED, F.O.B. FORT COLLINS, COLORADO
WATER TREATMENT HACILITY. PRICE HELD FIRM THROUGH 12/31/09,
PER LETTER FROM CHRIS HUTCHINGS DATED 12/22/08,
VENDOR AGREES TO FOLLOW REV 12/31/08:
FCWTF SOP FOR PURCHASING POLYMERS, ENCLOSED.
PRODUCT COMES IN 1500# / PALLET INCREMENTS; CAN MIX 8110
AND 8170 ON A PALLET.
VENDOR WILL PLEASE FORWARD CURRENT MSDS AND NSF INFO,
PER ENCLOSED LETTER.
2 BLANKET PO FOR 2009 16,450.00
NALCO 8170 PULV FLOC AID -
55 LB, BAGS; $3.29/1-B. PALLETIZED, F.O.B. FORT COLLINS, COLORADO
WATER TREATMENT FACILITY. PRICE HELD FIRM THROUGH 12/31/09,
PER LETTER DATED 12/22/08 FROM CHRIS HUTCHINGS.
VENDOR AGREES TO FOLLOW REV 12/31/08:
FCWTF SOP FOR PURCHASING POLYMERS, ENCLOSED.
City of
F6rt Collins
Page Number: 2
Date: 1/12/2009
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Purchase Order Number: 9950287
Delivery Date: 111212009 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
PRODUCT COMES IN 1500# / PALLET INCREMENTS; CAN MIX 8110
AND 8170 ON A PALLET.
VENDOR WILL PLEASE FORWARD CURRENT MSDS AND NSF INFO,
PER ENCLOSED LETTER.
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rlutthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$47,005.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580