HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 9112144Fort Collins
Date: 04/18/2011
PURCHASE ORDER
Vendor: 111572
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY BUSINESS PKWY
BRIGHTON Colorado 80603
PO Number Page
9112144 1of2
This number must appear
on all invoices, packing
slips and labels.
Ship To: UTILITY SERVICE CENTER - WA
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS Colorado 80521
10,�V- nI N
Delivery Date: 04/17/2011 o Buyer: OPAL DICK
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
1 T3000008; transformer
75kVA; 208Y/120 3P pad
T3000008
YARD
5 EA 5,085.0000 25,425.00
TRANSFORMER, 75 kVA PAD -MOUNTED COMPARTMENTAL
TYPE, THREE PHASE DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE CONNECTORS.
HIGH VOLTAGE RATING: 13200 GRDY/7620. LOW VOLTAGE
RATING 208Y/120. SERIAL NUMBER 008 TO BE IN ACCORDANCE
WITH SPECIFICATION #368-300-008, REVISION MM,
Mfr. - Howard
Delivery: 6-8 weeks
Guaranteed No Load Loss - 209
Guaranteed Full Load Loss - 807
Guaranteed Total Load Loss - 1016
Impedance- 2.10%
Escalation is not applicable
Bid 7225
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $25
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Purchase Order Terns and Conditions
Page 2 of 2
I. COMMERCIAL DETAILS.
Tax exemptions. By statute the City of Fort Collins is exempt fmm state and local taxes. Our Exemption Number is 11. NONWAIVER.
98-04502. Federal Excise Tax Exemption Certificate of Registry 84-6000587 is registered with the Collector of Failure of the Purchaser to insist upon strict perfomancc of the terns and conditions hereof. failure or delay to
Internal Revenue, Denver, Colorado (Ref. Colorado Revised Statutes 1973, Chapter 39-26, 114 (a), exercise any rights or remedies provided herein or by law, failure to promptly notify the Seller in the event of a
breach, the acccptanec of or payment for grads hereunder or approval of the design. shall not release the Seller Of
Goods Rejected. GOODS REJECTED due m failure to meet specifications, either when shipped or due to defects of any of the warranties or obligations of this purchase order and shall not be deemed a waiver of any right of the
damage in transit, may be returned to you for credit and are not to be replaced except upon receipt of written Purchaser to insist Open strict performance hcmOfonany of its rights or remedies as to any such good, regardless
instructions from the City of Fort Collins. of when shipped. received or accepted, as to any prior or subsequent default hereunder, nor shall any purported
and modification or rescission Of Ibis purchase order by the Purchaser operate is n waiver of any of the terms
Inspection. GOODS arc subject to the City argon Collins inspection on arrival. hercOf.
Final Acceptance Receipt of the merchandise, services or equipment in response to this order can result in 12. ASSIGNMENT OF ANTITRUST CLAIMS.
authorized payment on the part of the City of Fort Collins. However. it is to be understood that FINAL Seller and the Purchaser recognize that in actual economic practice, overcharges resulting from antitrust
ACCEPTANCE is dependent upon completion ofall applicable required inspection procedures. violations are in fact borne by the Purchaser. Theretofore, for good cause and as consideration for executing this
purchase order, the Seller hereby nssigas to the Purchaser any and all claims it may now have Or hereafter
Freight Terms. Shipments must be F.O.B., City of Fort Collins, 700 Wood St. Fort Collins, CO 90522. unless acquired under federal or state antitrust laws for such overcharges relating to the particular goods or .services
Otherwise specified on this order. If permission is given to prepay freight and charge separately, the original freight purchased or acquired by the Purchaser pursuant to this purchase order.
bill must accompany invoice. Additional charges for packing will not be accepted.
13. PURCHASERS PERFORMANCE OF SELLERS OBLIGATIONS.
rers Shipment Distance. Where manufactuhave distributing paints in various parts of the country, shipment is If the Purchaser directs the Seller to correct nonconforming or defective good by a date to be agreed upon by the
expected from the nearest distribution point to destination. and excess freight will be deducted from Invoice when Purchaser and the Seller, and the Set let themn per indicates its inability or unwi l lingnas to Comply, the Purchaser
shipments ore made From greater distance. may cause the work to be performed by the nmsl expeditious means available to it, and the Seller .droll pry all
costs associated with such work.
Permits. Seller shall procure at sellers sole cost all necessary permits, certificates and licenses required by all
applicable laws, regulations, ordinances and rules of the state, municipality, territory Or political subdivision where
the work is performed, or required by any other duly constituted public authority having jurisdiction over the work
of vendor. Seller further agrees to hold the City of Fort Collins harmless fmm and against all liability and loss
incurred by them by reason of an asserted or established violation of any such lams, regulations, ordinances. rules
and requirements.
Authorication. All panics to this contract agree that the representative arc, in fact, bona fide and possess fall and
compleM authority to bind said parties.
LIMITATION OF TERMS. This Purchase Order expressly limits acceptance to the terms and conditions stated
herein set forth and any supplementary or additional terms and conditions annexed hereto or incorporated herein by
reference. Any additional or different terns and conditions proposed by seller are objected to and hereby rejected.
2. DELIVERY.
PLEASE ADVISE PURCHASING AGENT immediately if you cannot make complete shipment to arrive on your
pmmiscd delivery date as noted. Time is of the essence. Delivery and performance must be effected within the time
stated on the purchase order and the documents enriched hereto. No acts of the Purchasers including, without
limitation, acceptance of partial laic deliveries, shall operate as a waiver ofthis provision. In the event ofnny delay.
the Purchaser shall have, in addition to other legal and equitable remedies, the Option ofplacing this order clscwhcre
and holding the Seller liable for damages. However, the Seller shall not be liable for damages as a result of delays
due to causes not reasonably foreseeable which arc bcymd its reasonable control and without its fault ofnegligence.
such acts of God, acts ofcivil or military authontics, governmental priontics, fires. strikes, flood, epidemics, wars or
riots provided that notice of the conditions causing such delay is given to the Purchaser within five (5) days of the
time when the Seller rest received knowledge therenf. In the event of any such delay, the date of delivery shall be
ext"dcd for the period equal to the time actually lost by reason of the delay.
3. WARRANTY.
The Seller warrants that all good, articles, materials and work covered by this order will confomt wish applicable
drawings, specifications, samples and/or other descriptions given, will be fit for the faimosex intended, and
performed with the highest degree of care and competence in accordance with accepted standards for work of a
similar nature The Seller agrees to hold the purchaser harmless Tom any loss, damage or expense which the
Purchaser may surfer or incur on account of the Sellers breach ofwarranty. The Seller shall replace, repair or make
gone, without cost to the purchase,. any defers or faults arising within one (1) year or within such longer Period of
time as may be prescribed by law or by the terms ofany applicable warranty provided by the Seller after the date of
acceptance of the goods famished hereunder (acceptance not to be unreasonably delayed), resulting from imperfect
or defective work done or materials furnished by the Seller. Acceptance or use of goods by the Purchaser shall not
constitute a waiver ofany claim under this warranty. Except as otherwise provided in this purchase order, the Sellers
liability hereunder shall extend to all damages proximately caused by the breach of any of the foregoing warranties
or guarantees, but such liability shall in no event include loss ofpmfits or loss cruse. NO IMPLIED WARRANTY
OR MERCHANTABILITY OR OF FITNESS FOR PURPOSE SHALL APPLY.
4. CHANGES IN LEGAL TERMS.
The Purchaser may make changes to legal terms by written change order.
5. CHANGES IN COMMERCIAL TERMS,
The Purchaser may make any changes to the terms, other than legal terns, including additions to or deletions from
the quantities originally ordered in the specifications Or drawings, by verbal or written change order, If any such
change affects the amount due or the time ofpurfnrmanee hereunder, an equitable adjustment shall be made.
6. TERMINATIONS.
The Purchaser may at any time by written change order. terminate this agreement as to any or all portions of the
galls then not shipped, subject to any equitable adjustment bawecn the panics as to any work or materials then in
progress provided that the Purchaser shall not be liable for any claims for anticipated profits on the uncompleted
portion critic goods and/or work, for incidental or consequential damages, and that no such adjustment be made in
favor of the Seller with respect to any good which arc the Sellers standard stock. No such termination shall relieve
the Purchase or the Seller crafty of their obligations as to any good delivered hereunder.
7. CLAIMS FOR ADJUSTMENT.
Any claim for adjustment must be asserted within thirty (30) days from the date the change or lemminalion is
ordered.
S. COMPLIANCE WITH LAW.
The Seller warrants that all goods sold hereunder shall have been produced, sold, delivered and famished in strict
compliance with all applicable laws and regulations to which the gads are subject. The Seller shall execute and
deliver such documents as may be required to effect or evidence compliance All laws and regulations required to be
incorporated in agreements of this character are hereby incorporated herein by this reference. The Seller agrees to
indemnify and hold the Purchaser harmless Form all costs and damages suffered by the Purchaser as a result of the
Sellers failure to comply with such law.
9. ASSIGNMENT.
Neither parry shall assign, transfer, or convey this order, or any monies due or to become duc hereunder without the
prior written consent of the other parry.
10. TITLE.
The Seller warrants full, clear and unrestricted title to the Purchaser for all equipment, materials, and items furnished
in performance of this agreement, free and clear of any and all liens. restrictions, reservations, security interest
encumbrances and claims of others.
The Seller shall release the Purchaser and its contractors of any tier fmm all liability and claims of any nature
resulting from the perfn ranee ofsa ch work.
This release shall apply even in the event of fault of negligence of the party released and shall extend to the
directors, officers and employees nfsuch parry.
The Sellers coturactrml obligations. including warranty, shall not be deemed to be reduced, in any way, because
such work is performed or caused to he performed by the Purchaser.
14, PATENTS.
Whcnever the Seller is required to ass any design. device, material or process covered by letter, patent, trademark
or copyright the Seller shall indemnify and save harmless the Purchaser form any and all claims for infringement
by reason of the use of such pztcnted design, device, material or pmeess in connection with the contract, and
shall indemnify the Purchaser for any cost, cxpeosc or damage which it may be obliged to pay by reason of such
infringement at any time during the prosecution or after the completion of the work. In case said equipment, or
any part thereof or the intended use of the goods, is in such suit held to constitute infringement nod the use of
said equipment or pan is emjnined. the Seller shall, at its men expense and at it., option, citlmr procure for the
Purchaser the right to continue using said equipment or pans, replace the same with substantially equal but
noninfringing equipment, or modify it so it becomes noninfringing.
15. INSOLVENCY.
If the Seller shall become insolvent or bankrupt make an assignment for the benefit of creditors, appoint a
receiver or trustee for any of the Sellers property or business, this order may forthwith be canceled by the
Purchaser without liability.
16. GOVERNING LAW.
The definitions oficnuS used or the interpretation of the agreement and the rights. ofall panics hereunder shall be
construed under and governed by the laws of the State of Colordo. USA.
The following Additional Conditions apply only in eases where the Seller is to perform work hereunder,
including the services of Scllcrs Rcprescmative(s), on the premises ofothcrs.
17. SELLERS RESPONSIBILITY.
The Seller shall carry on said work at Seller's own risk until the same is fully completed and accepted, and shall.
in case of any accident, destruction or injury to the work and/or materials before Seller's final completion and
acceptance, complete the work at Settees own expense and to the satisfaction of the Purchaser. When materials
and equipment arc famished by others for installation or erection by the Seller. the Seller shall receive, unload,
store and handle same at the site and become responsible therefor as though such materials and/or equipment
were being furnished by the Seller under the order.
19. INSURANCE.
The Seller shall, at his own expense, pmvide for the payment of workers compensation, including occupational
disease benefits, to its employees employed on or in connection with the work covered by this purchase order.
and/or to their dependents in accordance with the laws of the state in which the work is to be done. The Seller
shall also carry comprehensive general liability including, but not limited to, eontmctual and nmomobile public
liability insurance with bodily injury and death limits of at least S300,000 for any one person, S500,000 for any
one accident and property damage limit per accident of S400,000. The Seller shall likewise require his
contractors, if any, to provide far such compensation and insurance. Before any of the Sellers or his contractors
employees shall do any work upon the prcmiscs ofothcrs, the Seller shall furnish the Purchaser with a cenificme
that such compensation and insurance have been provided. Such certificates shall specify the date when such
compensation and insurance have been provided. Such certificates shall specify the date when such compensation
mid insurance expires The Seller agrees that such compensation and insurance shall be maintained until after the
entire work is completed and accepted.
19. PROTECTION AGAINST ACCIDENTS AND DAMAGES.
The Seller hereby assumes the entire responsibility and liability for any and all damage, loss or injury ofnny kind
or nature whatsoever to persons or property caused by or resulting Firm the execution ofthe work provided for in
this purchase order or in connection herewith. The Seller will indemnify and hold hamiless the Purchnscr and any
or all of the Purchasers officers, agents and employes from and against any and all claims losses, damages.
charges or expenses, whether direct or indirect and whether to persons or property to which the Purchaser may
be put or subject by reason of any act, action, neglect, omission or default on the pan of the Seller. any of his
contractors, or any of the Scllcrs or contractors officers, agents or employees In case any suit or other
proceedings shall be brought against the Purchaser. or its officers, agents or employees at any time on account or
by reason of any act, action, neglect, omission or default of the Seller of any of his contractors or any of its or
their oRcers, ngcnts or employees as aforesaid, the Seller hereby agrees to assume the defense thereof and to
defend the came at the Sellers own expense to pay any and all costs, charges, attumeys fees and other expenses,
any and all judgments that may be incurred by or obtained against the Purchaser or any of its or their officers.
agents or employees in such suits or other proceedings, and in case judgment or other lien be placed upon or
ohtnincd against the pmperry tribe Purchnscr, or said panics in nr as a result of sneh suits or other proceedings,
the Seller will at Ones, cause the same to be dissolved and discharged by giving bond Or otherwise. The Seller and
his contractors shall lake all safety precautions, furnish and install all guards necessary for the prevention of
accidents, comply with all laws and regulations with regard to safety including, but without limitation. the
Occupational Safety and Health Act of 1970 and all roles and regulations issued pursuant thereto.
Revised 03/2010
FIRM NAME:
CITY OF FORT COLLINS
BID PROPOSAL
BID NO. 7225
LP Transformers, 75kVA & 300 VA, Pad -Mounted, Compartmental Type
BID DATE: 3:00 p.m. (Our clock) April 12, 2011
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR LP
Transformers, 75 kVA & 300kVA, Pad -Mounted, Compartmental Type PER THE BID
INVITATION AND ANY REFERENCED SPECIFICATIONS.
UANTITY: DESCRIPTION:
5Ea. TRANSFORMER, 75kVA PAD -MOUNTED COMPARTMENTAL
TYPE, THREE PHASE DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE CONNECTORS.
HIGH VOLTAGE RATING: 13200 GRDY/7620. LOW VOLTAGE
RATING:208Y/120. SERIAL NUMBER 008 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-300-008, REVISION,
MM
5 Ea. TRANSFORMER, 300kVA PAD -MOUNTED COMPARTMENTAL
TYPE, THREE PHASE DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE CONNECTORS.
HIGH VOLTAGE RATING: 13200 GRDY/7620. LOW VOLTAGE
RATING:208Y/120. SERIAL NUMBER 030 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-300-030, REVISION,
MM
PLEASE COMPLETE THE ATTACHED EXCEL SPREAD SHEET
FOR BID SUBMITTAL,
IF YOU ELECT TO PASSWORD PROTECT YOUR BID, PLEASE
NOTE THAT PASSWORD BELOW.
'Any surcharges or additional costs shall be noted & included in bid submittal.
The transformers being bid meet or exceed the specifications.
please list exceptions (specifying paragraph reference number) on ae sheet of paper and
attach to your bid.
Escalation is is not — Zaplicable ford. If escalation a, the
bidder shall indicate in his bid the specific items orhmaterials subject transfoers toescalation, and shlall give
the method and indices to be used in computing the amount thereof. Escalation Occurring after the
quoted delivery date Will not be paid unless delays are the result of actions by the city. Escalation
occurring after acceptance if purchaser exercises the option to delay shipment after manufacturing
is completed, will not be paid.
Delivery may be a consideration of bid award.
For purposes of warranty and service ONLY approved manufacturers ordistributors authorized by
an approved manufacturer to serve the Fort Collins area may bid.
The City of Fort Collins reserves the right to split the bid in whatever percentages are most
advantageous to the City.
Future orders of LP Transformers, 75kVA & 300kVA, Pad -Mounted, Compartmental Style may
be authorized, at the option of the City, from this bid for a period of five years after date of award.
Satisfactory pricing and delivery is required for future orders based on this bid.
SUPPLEMENTAL INSTRUCTIONS
Prices quoted must remain firm for a 30 day period after the opening date.
Freight terms: F.O.B. destination freight prepaid. All freight charges must be included in pricing
submitted on proposal and not entered as separate pricing.
Any discount allowed by Vendor for prompt payment, etc. must be reflected in quoted figure, and
not entered as separate pricing.
The City reserves the right to accept or reject any and all quotes.
Bidder not responding to the services requested in this bid shall be removed from our automated
listing for: Not Applicable
Any questions or inquiries regarding this bid should be directed to:
Opal F. Dick, CPPO, Senior Buyer
(970) 221-6778
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