HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9102947Or OLA Quote Number: QUOOOO111554 010
Effective: 14 MAY 2010
Effective To: 13 JUL 2010
Bill -To: Ship -To: Ultimate Destination:
FORT COLLINS, CITY OF FORT COLLINS, CITY OF FORT COLLINS, CITY OF
P 0 BOX 580 3901 W SERVICE RD 200 W MOUNTAIN
FORT COLLINS, CO 80522 EVANS, CO 80620 FORT COLLINS, CO 80521
United States United States United States
Attention:
Name: Jim Culley (Ttansfort)
Email: jculley@fcgov.com
Freight terms: FOB Destination
Payment terms: Net 30 Due
Sales Contact:
Name: Todd Lawrence
Email: toddlawrence@wiradcom.com
Phone: (970)330-9415 X243
Item Quantity Nomenclature
Description
Your price
Extended Price
I I NTN9858C
BATTERY IMPRES NiMH 2100 mAh
$72.00
S72.00
2 1 H46UCF9PW6BN
XTS2500 762-870M HZ/ 1-3 W/ 870
$1,162.50
S1,162.50
CHANNELS/ 3X2 KEYPAD/ MODEL 2
2a, I Q574AA
ENH: SOFTWARE TRUNKING 9600
S1,256.25
S1,256.25
BAUD
3 100 SVC03SVCOI15D
SUBSCRIBER PROGRAMMING
S1,00
S100.00
Total Quote in USD $2,590.75
PO Issued to Motorola must:
>Be a valid Purchase Order (PO)/Contract/Notice to Proceed on Company Letterhead. Note: Purchase Requisitions cannot be accepted
>Have a PO Number/Contract Number & Date
>Identify "Motorola" as the Vendor
>Haye Payment Terms or Contract Number
>Be issued in the Legal Entity's Name
>Include a Bill -To Address with a Contact Name and Phone Number
>Include a Ship -To Address with a Contact Name and Phone Number
>Include an Ultimate Address (only if different than the Ship -To)
>Be Greater than or Equal to the Value of the Order
>Be in a Non-Editable Format
>Identify Tax Exemption Status (where applicable)
>Include a Signature (as Required)