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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 91909267/18/19 Dear Customer, Thank you for your inquiry. Please find enclosed our corresponding offer. If you have any further questions, please do not hesitate to contact us. Best regards Draeger Inc. Customer CITY OF FORT COLLINS VENDOR # 665707 PO BOX 580 FORT COLLINS CO 80522-0580 Draeger Inc. Remit to: Remit to: Remit US Wire Transfers to: Our Tax ID: 23-1699096 LOCKBOX (Standard USPS) LOCKBOX (Overnight) Account Name: Draeger Inc. 3135 Quarry Road; Telford, PA 18969 Draeger, Inc. FIS Lockbox Processing Account Number: 00-494-936 An Equal Opportunity Employer M / F / V / H PO Box 13369 Lockbox #13369 Transit Routing: 021001033 Telephone 800-437-2437 Newark, New Jersey 400A Commerce Blvd SWIFT: BKTRUS33 http://www.draeger.com 07101-3362 Carlstadt, NJ 07072 Deutsche Bank Trust Company Americas Phone: 201 460-2823 60 Wall Street 25th Fl, New York, NY 10005 Quotation Customer no. Quotation no. Date of offer 91385795 136140765 07/09/2019 Please reference on inquiries Payer 91385795 CITY OF FORT COLLINS VENDOR # 665707 PO BOX 580 FORT COLLINS CO 80522-0580 Your Reference Your contact person Ship to 91385934 POUDRE FIRE AUTHORITY 102 REMINGTON ST FORT COLLINS CO 80524-2834 Quotation no.: 136140765 Responsible: Mike Foster Telephone: 720-383-0619 E-mail: mike.foster@draeger.com RFQ: 07/09/2019 Iris Velasquez es.customquotes.rfp@draeger.com Shipping Charges per above National Account 0010 1EA 1903015 Engineering Services 7,340.00 7,340.00 -Build Risa Model for application structural loads and prepare spread sheet with all recalculations. -Review structure model from load calculations. -Review all wind, snow and LL calculations. -Produce load sheet schedule for all points. -Review with Colorado P.E. all documents. --------------------------------------- ----------- ----- ------------ Net value excl. Sales Tax 9,540.00 --------------------------------------- ----------- ----- ------------ Final amount 9,540.00 ======================================= =========== ===== ============ The sale of the products identified herein is expressly subject to the Draeger, Inc. - Terms and Conditions of Sale which are attached hereto and which may also be found at: www.draeger.com/en-us_us/Home/Terms-Conditions. Customer is hereby informed that section 1128B(b) of the Social Security Act may apply, which requires that discounts and other reductions in price or the existence of discount programs be properly disclosed and reflected in the costs claimed or charges made by a provider under Medicare or a Federal or State Health Program. Line Quant. Part no. Description Unit price Total price USD USD Quotation Customer no. Quotation no. Date of offer 91385795 136140765 07/09/2019 Please reference on inquiries Payer Page 2 / 3 91385795 PLEASE CHECK THIS QUOTE CAREFULLY FOR ACCURACY IN PRICING, PART # AND DESCRIPTION. Contact Customer Service immediately if there are any discrepancies. This acknowledgement and note constitutes the entire agreement with respect to the contemplated 0020 1EA 1903015 Colorado P.E. Stamp 2,200.00 2,200.00 transaction and supersedes all previous negotiations, proposals, writings, advertisements, or publications. Payment terms: 30 days after invoice date Line Quant. Part no. Description Unit price Total price USD USD Quotation Customer no. Quotation no. Date of offer 91385795 136140765 07/09/2019 Please reference on inquiries Payer Page 3 / 3 91385795 Delivery time: 2 weeks after receipt of PO Offer valid until: 08/09/2019 Notes: 1) All funds are in US Dollars. 2) Bonding price, if required, not included. 3) Local, State, or Federal Taxes are not included. 4) Price Information valid 30 days from date on form. 5) Warranty is 12-months after handover. 6) Payment terms: 100% of total project price will be invoiced when equipment is shipped. 7) Terms of payment net 30 days upon receipt of unit.