HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190085SALES QUOTATION
Quote Info
Customer Ref No Payment Term Est Delivery Date Sales Rep
Net 30 Dave McIntosh
Date: 1/7/2019 Quote # 2265
N/A
720-323-7777
dave.m@maxwellproducts.com
Customer
City of Fort Collins AP Dept.
PO Box 2047
Fort Collins, CO 80522
Delivery Address
City of Fort Collins
625 Ninth Street
Fort Collins, CO 80524
Phil Martinez 970-217-5625
Project Info
N/A
Items
Description Quantity U/M Rate Total
Nuvo CS B (PolySkin) 47,950 LB 0.4800 23,016.00
Sub Total
Taxes
Total
23,016.00
0.00
23,016.00
Quote Totals
Freight
Freight is included in item price
Conditions
- The above price(s), specifications and conditions of initialed items are satisfactory and are hereby accepted
- Quoted prices can be accepted until 2/7/2019
- Quote is based on raw material prices for current month, price may change in subsequent months if costs
significantly increase/decrease
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 within
30 days of the original shipment. Credit for returned material will be applied to future purchases. Some products are
made to order and may not be returned.
Return Policy
web: maxwellproducts.com | phone: 801.972.2090 | fax: 801.972.5536
The above price(s), specifications and conditions of initialed items are satisfactory and are hereby accepted
By: Signature:
web: maxwellproducts.com | phone: 801.972.2090 | fax: 801.972.5536