HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182351;iMaxwell INVOICE
PRODUCTS INCONPORATED Dale 1111612018
Ship To
City of Fort Collins
625 Ninth Street
Fort Collins, CO 80524
Charley 540.493.6334
Sales Rep
Dave l,rclntosh
Items
Description
Payment Term
Net 30
Ship Date
11116t2014
P.O. No
QuantityRate UiM Unit Price Amount Tax
46.7 40 LB $0.4800 $ 22.435 20 0.00 %
Buyer is responsibte for atl apptig&l[fig} ,Affi]o $22.43s.2O
$0.00
$22,435.20
$0.00
t22,435.20
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Return Policy
No goods will be accepted without prior consent in writing from Maxwell Products. Pallets must be unopened with
original labelling intact in like new condition. All returns must be freight prepaid by the customer and returned withan
30 days ofthe original shipment. Credit for returned material will be applied to luture purchases. Some products are
made to order and may not be returned.
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Phone: (801)972-2090 Fax: (801) 972-5536
650 South oclong 5t7c.l . lalt Lake ctty, uT a4lo4
Order lnfo
Bill To
City of Fort Collins AP Dept.
PO Box 2047
Fort Collins, CO 80522
lnvoice # 13751
Due Date
12t16t2018
Nuvo CS B (Polyskin)
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Subtotal
Sales Tax
Total
CrediUPayments
Balance Due
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