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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 910238704/26/2010 MON 12:16 FAX � � © � � � 2002/002 invoice: 316457 2 Please Remit to: ESTES, Incorporated Date: 04/09/10 .4 tesPO BOX 99227 Page: 1 Fort Worth, TX 76199-0227 Order #: 316942 -14 Customer: 13567 Terms: NET 30 DAYS Due Date: 5109/10 Tax Cent: EXEMPT ON FILE Sold To: CITY OF FORT COLLINS Ship To: CITY OF FORT COLLINS COLLINDALE GOLF COURSE COLLINDALE GOLF COURSE 1441 E HORSETOOTH RD 1441 E HORSETOOTH RD v /� FORT COLLINS CO 80525 FORT COLLINS CO 80525 (970)221-6292 Please Return This Portion With Your Remittance Request Date Customer P.O. F.O.B. Ship Via 04/09/10 37533 DESTINATN OT Haz Qty Qty Oly Trans Unit Unit Ship Disc Extended Ln. Item Number Mal Description Order Ship S.O. Weight Qty Price Price % Price Tax 1 180366 34-0-7 W 100%U74AXX 3%FE SOP 50 LB 350 350 17500 17500.00 .5900 29.50 10325.00 N MEARS LB EACH 11209 180366 2 180216 34-0-7 100%UMAXX 3%FE SOP 50LB 100 100 5000 5000.00 .5900 29.50 2950.00 N ORGANIX LB EACH 11239 190216 'DOTAL 22500 13275.00 Sales Tax .00 TOTAL INVOICE 13275.00 Branch: DENVER (014) 14600 E 35TH PLACE UNIT H AURORA, CO 80011 Phone: (303)371-5915 Please pay from Invoice - Statement mailed upon request. PURCHASER ACKNOWLEDGES AND AGREES TO THE TERMS AND CONDITIONS OF SALE NOTED ON THE REVERSE SIDE HEREOF. Loaded By: Received By: Signature: tnvolce #: 316457 04109110 Due On: 5109110 Customer # 13567 SP # 556 ALWAYS READ AND FOLLOW LABEL INSTRUCTIONS AND WARNINGS. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. FOR HELP IN CHEMICAL EMERGENCIES INVOLVING SPILL, LEAK, FIRE OR EXPOSURE CALL TOLL FREE 1-800-424-9300 DAY OR NIGHT. Printed: 4/08/10 15:48:56 v.0