HomeMy WebLinkAbout458051 TW CABLE LLC - PURCHASE ORDER - 9103690 (2)From: Gary Martellucci <Garym@twcablellc.com>
To: BSorensen@fcgov.com
Date: 7/13/2010 10:51:06 AM
Subject: Price quote
Brittany,
Thank you for the opportunity to quote. Please see below for pricing:
9000' (3 x 3000') 14/lc Str. IMSA 51.5 @ .108/FT (Stock)
5000' (1 x 5000' or 2 x 2500') 18/3p Str. IMSA 50.2 @ .456/FT (3-4 Wks)
5000' (1 x 5000', or 2 x 25001) 14/5c Str. IMSA 19.1 @ .419/FT (Stock)
Terms: Net 30 days
Price: Valid 15 Days
Freight: Included on all shipments
Should you have any questions or need additional information, please feel
free to contact me at 631-293-0000.
Regards,
Gary Martellucci
TW Cable
631-293-0000
631-531-9400 (fax)
garym@twcablellc.com
CC: roberts@twcablellc.com
Page 1 of 1
CED
1717 HEATH PARKWAY
FORT COLLINS, CO 80524
(970)484.4377 FAX(970)484-1147
CONTACT: KENDRA
QUOTE FOR CUSTOMERM 14-24950
CITY OF FORT COLLINS
ACCOUNTING
PO BOX 580
FT COLLINS
CO 80522 USA 970-221-6500
QUOTATION
Quotation Expires
08/12/10
MN
INSLMN
AGE
620
5001
1YNDRAOBhipping
WFREIGHT
PointREIGHTrepaid
CUS PO A
JOB NAME:
IN QTY MFR CATALOG DESCRIPTION PRICE PER EXT AMT
01 9000 WIRE 1401LOOP51-50RGPE 14 LOOP DETECTOR CABLE
02 STRAND 51-5 ORANGE POLYETHYLENE
03 5000 WIRE 1803POSCPM 18 AWG 3PR SHLD SIR COMPUTER
04 CALBE EQUAL TO CAROL CABLE C6047A
05 5000 WIRE 1405VNTC 14 ANG 5/C 600V VNTC
134.40 M 1,209.60
541.66 M 2,708.30
432.30 M 2,161.50
TOTAL: 6,079.40 '
PLEASE NOTE: This is not an offer to contract, but merely a Quotation of current prices for your convenience and Information. Orders
based on this Quotation are subject to your acceptance of the Terms and Conditions stated In our written acknowledgement of Order. We
make no representation with respect to compliance with job specifications.
file://C:\Documents and SettingsJstephen\Local Settings\Temp\XPgrpwise\CED Wire Qu... 7/14/2010
Power
el.
QUOTE
Visit us at www.ptsupply.com
Fax: (802) 234-5006
* REPRINT *
Page 1
Date 07/14/10
Time 08:30:26
Sold To: City of Fort Collins
Ship To: City of Fort Collins
Accounting Department
626 Linden Street
P.O. Box 580
Fort Collins CO 80524
Fort Collins CO 80522-0580
UNITED STATES
UNITED STATES
Sls Rep Sue Erickson
Customer PO: Brittney
800-451-4381 Ext. 3264
Req Ship: 07/13/10
sue.erickson@ptsupply.com
Co/Cust No
Order No
Ter
Ship Via
Ref#
01/0000303809
7H81E/00
PA
Terms: Net 30 days
FOB: Shipping Point - Prepay/Allow
Item No / Description U/M Ord City Price Price U/M Total
1C14B19LOOP5 FT 9,000 140.60345 MFT 1,265.43
CABLE 14GA 1COND STRDD 51-5
3 x 3000' b/o due in this week
3P18T16EPSS1 FT 5,000 559.35508 M 2,796.78
CABLE 18GA 3PR 50-2 GADOT
1 x 5000' Stock
5C14B71191 FT 5,000 500.92308 M 2,504.62
CABLE 14GA 5COND STRDD 19-1
1 x 5000' on b/o due in this week
We pay freight.
Total Line Items 3 Subtotal 6,566.83
This Quotation Expires 07/27/10 Sales Tax 0.00
Please be aware that special ordered It,,, may not be Order Total 6,566.83
returnable. Contact your account manager for details. 'COMPLETE* Amt Due 6,566.83
All accounts are due and payable within 30 days from billing and, if not timely paid, shell be subject to Finance Charges as set fodh in our Terms and Conditions of Sale. Accounts are secured by a
security interest in the goods and materials. Metedals listed are based on our understanding of information reoe cud from customer and necessary assumptions. Customer is responsible for meaningmateriel is correct and complete and meals the wetomers requirements. All sales are subject to all our Tema and Cwdidons of Sala as set font in the Credit Application end on our website at
Mlp:/A .pfeupply.wMMarebngVdia aimechm,including but not limited to DISCLAIMERS OF WARRANTY and LIMITATIONS OF LIABILITY AND REMEDIES. No change or addition to such Terms
and Conditions will be of any eeect unless openly and expressly amposed to P&T in ambling and specifically and expressly acceptetl in writing by PBT.