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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141236Quotation/ProForma Invoice Page 1 of Date 02/20/2014 2 1.1 2.1 3.1 4.1 5.1 1040500195-S 1040500595-0N 75013 2507200 2746356 aa KTO,MF pro METER, PORTABLE W/CASE,OTT SENSOR, VELOCITY ONLY, MF pro, 2M WADING ROD, TOPSETTING, STD KTO: PH BUFFER SOLUTION KIT 4L StablCal Calibration Standard, 40 NTU, 3.78 L 1 1 1 1 1 2,583.15 1,138.15 853.40 79.01 288.15 2,583.15 1,138.15 853.40 79.01 288.15 Subject to Credit Review USD Quote Number 313061433 Version Number 0 Customer Ref MF PRO Second Customer Ref (USE QUOTE Number at time of order to ensure you receive prices quoted). Payment Terms Currency Freight Terms Prepay And Bill Customer Ship Method UPS-UPS**UPS --Ground Quote Date 02/20/2014 Expiration Date 04/21/2014 Sales Contact Customer Number 095344 Quote Contact JARED HEATH Phone Fax E-Mail JHEATH@FCGOV.COM Bill-To Account Ship-To Account Deliver-To Account 255163 CITY OF FORT COLLINS PO BOX 580 FORT COLLINS,CO,80522-0580 United States 338874 Quotation/ProForma Invoice Page 2 of 2 Date 02/20/2014 6.1 7.1 2974349 2974249 0.01M KCI CONDUCTIVITY SOLN, 500ML 0.001M KCI CONDUCTIVITY SOLN, 500ML 1 1 32.26 32.26 32.26 32.26 Merchandise Total: $5,006.38 Shipping & Handling: $108.95 Total : $5,115.33 NOTES : Additional charges may be added for certain heavy/large items shipping to US Destinations. Due to International regulations, a U.S. Department of Commerce Export License may be required. Hach Environmental reserves the right to approve specific shipping agents. Wooden boxes suitable for ocean shipment are extra. Specify final destination to ensure proper documentation and packing suitable for International transport. In addition, Hach Environmental may require : 1). A statement of intended end-use; 2). Certification that the intended end-use does not relate to proliferation of weapons of mass destruction (prohibited nuclear end-use, chemical / biological weapons, missile technology) and 3). Certification that the goods will not be diverted contrary to U.S. law. IN LIEU OF PAYMENT TERMS, HACH RESERVES THE RIGHT TO REQUIRE CASH OR CREDIT CARD PAYMENT IN ADVANCE OF DELIVERY. Taxes will be added at time of order for orders shipping and used in US Destinations, unless valid resale/exemption certificate is provided. Exemption certificate can be sent to the above address or fax number. All purchases of Hach Hydromet (a division of Hach Company) products and/or services are expressly and without limitation subject to Hach Company's Terms & Conditions of Sale ("Hach TCS"), incorporated herein by reference and published on Hach Company's website at www.hach.com/terms. Hach TCS are contained directly and/or by reference in Hach's offer, order acknowledgment, and invoice documents. The first of the following acts constitutes an acceptance of Hach's offer and not a counteroffer and creates a contract of sale "Contract" in accordance with the Hach TCS: (i) Buyer's issuance of a purchase order document against Hach's offer; (ii) acknowledgement of Buyer's order by Hach; or (iii) commencement of any performance by Hach pursuant to Buyer's order. Provisions contained in Buyer's purchase documents (including electronic commerce interfaces) that materially alter, add to or subtract from the provisions of the Hach TCS are not part of the Contract. Prepared By: Patrick Jensen CITY OF FORT COLLINS WATER FACILITY 4316 LAPORTE AVE FORT COLLINS,CO,80521-2153 United States Line Item No Description Quantity Unit Price Extended Amount Third Customer Ref 5600 Lindbergh Drive, Loveland, CO 80539-0389 www.hachhydromet.com Mail Purchase Orders To: PO Box 608 Loveland, CO 80539-0608 To Place an order contact: Inside North America: 800-949-3766 --Press 1 for Sales Outside North America: 970-669-3050 --Press 6426 for Sales Fax: 970-461-3921 Email: sales@hachhydromet.com Remittance 2207, Collections Center Drive Chicago, IL 60693 FIN: 420704420 DUNS: 00-528-6679 Wire Transfers Bank of America 231 S. LaSalle St. Chicago, IL 60604 Account 8765602385 Routing (ABA) : 026009593