HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151836Remit to:
Vermeer Sales and Service of Colorado, Inc.
Vermeer West Slope
Vermeer South
5801 E. 76th Avenue Commerce City, CO 80022
(303) 286-1866 Fax (303) 286-0406
712 Arrowest Court Grand Junction, CO 81505
(970) 244-9177 Fax (970) 244-6962
1030 Transit Drive Colorado Springs, CO 80903
(719) 382-1947 Fax (719) 382-1952
●
●
●
●
●
●
DESCRIPTION ACCOUNT AMOUNT
PLEASE PAY THIS TOTAL
Copyright (c) 2014 HBS Systems
PAGE
CASH CHG. F.P.
ACCT. NO.
SALESMAN PURCHASE ORDER NO. R.O. NO. P.L. NO. INVOICE DATE TIME
ORDERED B/O SHIPPED
VENDOR
BIN LOC.
QUANTITIES PRICES
PART NUMBER DESCRIPTION
INVOICE
NO.
SHIP
VIA PARTS
FREIGHT
SALES TAX
TERMS: All accounts due 10th of the month following purchase.
NET DUE UPON RECEIPT
A 20% restock fee
will be added to any return parts
Non-stock special order items are non-returnable
No returns on electrical parts
No returns without receipt
No returns after 30 days
18% interest per annum
charged to any past due invoice
(1-1/2% per month)
All chipper blades must be picked up
within 30 days of their drop-off date
All parts and labor are warranted
for 30 days from invoice date
Any disputes with charges must be
made within 15 days of invoice date
All controversy after these dates
will be denied
www.VermeerColorado.com
Signature: ______________________________________________________________
vermeerco_invoice.template
X
CITY OF FORT COLLINS
P O BOX 580
FT. COLLINS CO 80522-0580
CITY OF FORT COLLINS
215 NORTH MASON
FORT COLLINS CO 80521
1
04770
96 Q150757 03/27/2015 09:56 AM QUOTE
1 1 N 96165001 WELDMENT-C SOP 3702.75 3702.75 3702.75
16 16 N 545012 BOLT - 3/8 SOP 0.81 0.81 12.96
8 8 N 97018001 BAR-WEAR RS 38.25 38.25 306.00
2 2 N 105234001 BAR-FLASHI SOP 99.79 99.79 199.58
1 1 N 628920001 INSTL PADD SOP 1022.64 1022.64 1022.64
4 4 N 99840001 ASSEMBLY-B L1304 81.06 81.06 324.24
1 1 N 628928001 INSTL PADD SOP 1139.76 1139.76 1139.76
ALL PARTS IN STOCK AT FACTORY EXCEPT PART # 96165001 AND
105234001.
WELDMENT SHOWING A 14 DAY LEAD TIME FLASHING HOLD DOWN OF 7
DAYS
QUOTE DOES NOT INCLUDE FREIGHT
WE APPRECIATE YOUR BUSINESS
HAVE A NICE DAY! TERMS:NET DUE
NONTAXABLE 6707.93
0.00
6707.93