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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9201658001 Pittsburgh 970982-001 Rev: A U/M: EA SBHUD-72S,BEN,HUD,72",SFM 1.0000 2,191.00 2,191.00 PRODUCT: HUDSON BENCH DIMENSIONS: 72" L X 17.9" D X 15.8" H SLAT MATERIAL: IPE HARDWOOD SLAT FINISH: NATURAL OILED FINISH FSC MATERIAL REFERENCE: FSC-SCS-COC-001461 / FSC 100% FSC LICENSE CODE: C004453 MOUNTING: SURFACE MOUNTED NOTE: Complete standard surface mounting hardware is included in product pricing. Please review installation instructions for surface mounting details and to ensure compatibility with your application. 002 Pittsburgh 908-00226 Rev: 000 U/M: EA SLCOR-218J,DS,WD,R,NSEC,SFM,GRPHC 1.0000 2,167.00 2,167.00 PRODUCT DESCRIPTION : CORDIA RECEPTACLE CAPACITY: 36 GALLON CONFIGURATION: SPLIT STREAM INSET MATERIAL: JATOBA HARDWOOD INSET MATERIAL FINISH: NATURAL OIL FINISH FSC MATERIAL REFERENCE: FSC-SCS-COC-001461/FSC 100% FSC LICENSE CODE:C004453 RAIN COVER: INCLUDED LID, RAIN COVER, & FRAME POWDERCOAT FINISH: SLATE TEXTURE Attention Contact Phone JENNIFER TORREY (970) 221-6265 Contact Fax Quote Date Quotation Valid Thru CITY OF FORT COLLINS 215 NORTH MASON FORT COLLINS CO 80522 United States 10/22/2020 01/22/2021 To: Terms 50%DEP,BAL NET30 OAC Territory Manager: Quotation No: Specifier: Project: 227574-01 CITY PARK CITY OF FORT COLLINS, FORT COLLINS, CO NATHAN ERICKSON Item Facility / Part / Rev / Description / Details Quantity Unit Price Extended Price SALES TAX DOES NOT INCLUDE LOCAL OR CITY TAX JURISDICTIONS. F+S WILL ONLY QUOTE AND INVOICE FOR STATE-LEVEL AND SPECIAL DISTRICT SALES TAXES FOR WHICH F+S HAS LEGAL NEXUS TO COLLECT. BUYING PARTY RESPONSIBLE TO PAY ALL OTHER SALES TAXES REGARDLESS AS TO ANY PURCHASE ORDER OR CONTRACTUAL STIPULATIONS. 1 of 3 CUSTOMER COPY QUOTATION # 227574-01 GRAPHIC-A: "LITTER"/ "WHITE" GRAPHIC-A BACKGROUND COLOR: BLACK GRAPHIC-B: "RECYCLING"/ "WHITE" GRAPHIC-B BACKGROUND COLOR: BLACK LATCH OPTION: LIFT LATCH NUMBER OF LINERS: (2) 18 GALLON HALF LINERS BAG STRAPS OPTION: NOT INCLUDED DRAIN HOLE OPTION: NOT INCLUDED MOUNTING TYPE: SURFACE MOUNT NOTE: Complete standard surface mounting hardware is included in product pricing. Please review installation instructions for surface mounting details and to ensure compatibility with your application. Due to the inherent nature of metal castings, gloss powdercoat colors are not offered. 003 Pittsburgh SXFRT Rev: 000 U/M: EA HANDLING, PACKAGING AND FREIGHT 1.0000 654.00 654.00 SINGLE SHIPMENT DOMESTIC LTL GROUND * CONSIGNEE RESPONSIBLE FOR OFF-LOADING; LIFT GATES, PALLET JACKS OR OTHER SPECIAL SERVICES MUST BE REQUESTED IN ADVANCE AND ARE SUBJECT TO ADDITIONAL CHARGES * REFUSED DELIVERIES AND RE-ROUTES ARE SUBJECT TO ADDITIONAL CHARGES * NOTE ANY DAMAGE TO CRATING ON DELIVERY RECEIPT BEFORE SIGNING FOR CARGO * IN THE EVENT OF ACTUAL DAMAGE (CONCEALED OR OTHERWISE) CONTACT YOUR F+S PROJECT SALES COORDINATOR IMMEDIATELY, DOCUMENT DAMAGE AND DO NOT DISCARD CRATING Total Items Price US$ 5,012.00 Grand Total US$ 5,012.00 DESIRED SHIP DATE: For scheduling purposes, it is critical to establish an accurate Desired Ship Date at time of order placement. If the necessary deposit and approvals are not provided in time to meet the customer-confirmed Desired Ship Date, pricing is subject to change at the discretion of F+S. If a Desired Ship Date is not provided by the purchasing party at time of order placement, pricing for orders not approved and released to manufacturing within four months of order placement is subject to change at the discretion of F+S. Your F+S order administrator will provide a general timeline of approval milestones necessary to release your order to manufacturing and for the manufacturing lead time to begin. LEADTIME: Shipment from our facility will be apx 8 weeks from receipt of 50% deposit, signed F+S Order Acknowledgment and signed F+S Approval Drawings, as applicable. All ship date references are estimated and are not guaranteed. F+S lead times apply to standard F+S products and offerings. Orders involving non-F+S, third-party finish materials may be subject to longer lead times. F +S does not assume liability for delays in order completion caused by third-party finish material suppliers. 2 of 3 CUSTOMER COPY QUOTATION # 227574-01 TO BE INCLUDED TO BE INCLUDED PRICING AND CONFORMITY: Values are based on the specific scope of supply and timing quoted. Should scope or timing requirements change, values may be subject to change. Pricing reflects our understanding of the requirements based on the information provided to us from the quoted or ordering party. The quoted or ordering party is responsible for confirming quantities, sizes, finishes and conformity with any relevant plans and specifications. These considerations are independent of any prior F+S specification efforts, drawings or engineering details that may have previously been issued by F+S or otherwise obtained by the quoted or ordering party or any involved third-party. Payment terms are per most recent Quotation or F+S Order Acknowledgment and are not contingent upon any Condition Precedent stipulations by the buyer. F+S rejects any Condition Precedent or Retainage clauses from buying parties. Any fees associated with customer-stipulated construction management software or billing services will be charged back to customer on invoice. Pricing assumes fabrication in accordance with F+S standard or recommended manufacturing methods. DELIVERY: Receiving parties are responsible for off-loading all materials from the carrier which may require a forklift, pallet jack or other specialized equipment, tools and appropriate manpower. Receiving parties are responsible to document via digital images, notate on delivery receipt prior to signing, and immediately notify an F+S representative of any visible damage to the exterior of crating or packaging. Actual inspection of goods must be completed and any damage claims filed within five business days of delivery. Unpacking, assembly or installation are the responsibility of the buying party or their assigns. All deliveries are curbside if no loading dock is available or accessible at delivery site. For questions regarding lead times, deposits, approvals, etc. please contact your F+S Project Sales Coordinator. PROJECT SALES COORDINATOR: Daleya Nem EMAIL: daleya.nem@forms-surfaces.com T 480.676.3259 | F 412.385.4715 TERRITORY MANAGER: Nathan Erickson EMAIL: nathan.erickson@forms-surfaces.com T 800.451.0410 | M 720.234.5685 | F 412.385.4715 BY SIGNING A SALES ORDER ACKNOWLEDGEMENT, YOU ARE AGREEING TO THE EXPANDED FORMS+SURFACES, INC TERMS & CONDITIONS OF SALE THAT CAN BE VIEWED AT: WWW.FORMS-SURFACES.COM/TERMS 3 of 3 CUSTOMER COPY QUOTATION # 227574-01 970.221.6303