HomeMy WebLinkAbout324575 SAFEWARE INC - PURCHASE ORDER - 9147005 (2)QUOTATION
1386689
Order Date
Order Number
11/24/2014 13:34:03
Page
1 of 1
Quote Expires On 12/8/2014
www.safewareinc.com
8141 West I-70 Frontage Road, Unit 1
Arvada, CO 80002
USA
Fort Collins Police
2221 S. Timberline Rd.
Fort Collins, CO 80522-0580
Requested By: Mr. Dan Murphy
Customer ID:
Fort Collins, CO 80522-0580
2221 S. Timberline Rd.
Bill To: Ship To:
Fort Collins Police
970-221-6555
64105
Freight Terms
PO Number Taker
Blauer Suits-11/24/2014 18:54:16 Diana Hyatt
Bill Freight
dhyatt@safewareinc.com
Email
Phone Fax
303-322-3577 303-322-1992
Item ID
Remaining Item Description
Quantities
UOM
Disp.
Unit Size
Pricing
UOM Unit
Unit Size
Price
Extended
Ordered Allocated Price
5.00 0.00 5.00 EA BLA HZ9420FVG LG EA 1,900.00 9,500.00
1.0 HZ9420FVG Multi-Threat Suit LG 1.0
1.00 0.00 1.00 EA US COM EA 0.00 0.00
1.0 US Communities Contract Information 1.0
Contract number: 4400001839
Standard freight charges for shipments within the
continental US are paid. Any Hazardous material
charges or expedited freight will be billed.
*Agency must be registered with US
Communities at www.uscommunities.org
Total Lines: 2 SUB-TOTAL:
9,500.00
TAX: 0.00
AMOUNT DUE: 9,500.00
Actual freight added per freight terms