HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185426 (2)________________________________________________________________________________________________________________________
Cust Item BSE Item Material Quantity Price Per UoM Value
__________________________MFG _____- __Description _______________________________________________________________________________________
000020 84,000 EA 59.54 / 100 EA 50,013.60
- 6535-1085 2IN X 20FT CELL CORE PVC SCH40
6535-1085 2IN X 20FT CELL CORE PVC SCH40
2 week lead time
1 000010 53,200 EA 224.33 / 100 EA 119,343.56
- 6543-1144 5IN X 20FT CELL CORE PVC SCH40
6543-1144 5IN X 20FT CELL CORE PVC SCH40
2 week lead time
__________________________Delivery: _________10 ___Days __________________________________________________________________________________
Total $ 169,357.16
State Tax $ 0.000 % 0.00
County Tax $ 0.000 % 0.00
Local Tax $ 0.000 % 0.00
Other Tax1 $ 0.000 % 0.00
Other Tax2 $ 0.000 % 0.00
Other Tax3 $ 0.000 % 0.00
Tax Subtotal $ 0.000 % 0.00
Net Amount $ 169,357.16
To access BSE's Terms and Conditions of Sale, please go to
https://www.borderstateselectric.com
The quoted sales tax is an estimate only based upon the information
provided in this quote and will be finalized at the time of Invoice
based upon the material purchased, quantity purchased, and delivery
location.
Shipping and handling fees in this quote are an estimate only and will
be finalized at the time of Invoice.
Border States Electric - DEN
4686 Ivy Street
Denver CO 80216-6412
Phone: 303-336-7360
This quote has not been reviewed for compliance with the Buy American
Act or the American Recovery and Reinvestment Act requirements. BSE
reserves the right to amend both our bill of material and our proposal
accordingly if BAA/ARRA compliance is required.
Inco Terms:
PPA prepaid & allow freight
Payment Terms:
Net 25th prox
BSE Quote: 24936304
Sold-To Acct #: 115892
Valid From: 10/08/2018 To: 10/15/2018
PO No: ROCKY MOUNTAIN COLBY PIPE
PO Date: 10/05/2018
Created By: Kenneth Dawson
Tel No: 303-336-7392
Fax No: 303-336-7398
City of Fort Collins-Utilities
PO Box 580
Fort Collins CO 80522-0580
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