HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7566 POUDRE FIRE AUTHORITY UNIFORMSkwYLION
Remit To: Lion Group, Inc
L-3505
COLUMBUS OH 43260
Billed To :
1.7595.000
POUDRE FIRE AUTHORITY
ATTN: SHAWN WILLIAMS
102 REMINGTON ST
FT COLLINS CO 80524
&-Ole
,
Invoice
r + 17 of 17
Shipped Ta _..
1.7595 i
POUDRE FIRE AUTHORITY
3400 W VINE DR BLDG B
FORT COIF LINS CO 80521 ,
TERMS
Invoice Number
10089819
- INVOICE DATE
2%20 NET 30 16-MAY-15
04/16/2015
CUSTOMER NO. CUSTOMER ORDER NO. ORDER NO.
SHIP VIA
SHIP DATE
1.7595.000 033115-P
5072515
FEDEX
04/1612015
GROUND
No
Lot Number
Item Description -- -
- Oty
Oty Oty -
Unit Price
Amount
Ordered
Shipped Back Ord
410
BDU1951P=30+34R
PANT/TRI-CERTIFIED/NOMEX/NAVY
1
1
142.95
142.95
411
9252
TROUSER HEMMING CHARGE
1
1
2.50
2.50
412
PAKBYMAN
PACK BY MAN UNTIL NEXT PAKBYMAN
1
1
0.00 0.00
413
BDU1951P-30+348
PANT/TRI-CERTIFIED/NOMEX/NAVY
1
1
142.95
142.95
414
9252
TROUSER HEMMING CHARGE
1
1
2.50
2.50
415
PAKBYMAN
PACK BY MAN UNTIL NEXT PAKBYMAN
1
1
0.00
0.00
416
BDU1951P=30+34R
PANT/TRI-CERTIFIEDMOMEX/NAVY
1
1
142.95
142.95
417
9252
TROUSER HEMMING CHARGE
1
1
2.50
2.50
418
PAKBYMAN
PACK BY MAN UNTIL NEXT PAKBYMAN
1
1
0.00
0.00
419
BDU1951P=30+36R
PANT/TRI-CERTIFIED/NOMEX/NAVY
1
1
142.95
142.95
420
9252
TROUSER HEMMING CHARGE
1
1
2.50
2.50
421
PAKBYMAN
PACK BY MAN UNTIL NEXT PAKBYMAN
1
1
0.00
0.00
422
BDU1951P=30+36R
PANT/TRI-CERTIFIED/NOMEX/NAVY
1
-
1
142.95
142.95 j
423
9252
TROUSER HEMMING CHARGE
1
1 _
2.50
2.50
427
PAKBYMAN
PACK BY MAN UNTIL NEXT PAKBYMAN
1
1
0.00
0.00
428
BDU1951P=30+38R
PANT/TPo-CERTIFIED/NOMEX/NAVY
1
1
142.95
142.95
4eu 8Z0-L 1 HVUJtH HtMMINIj UNAKUt 1 1 LIZU Z.DU
430 PAKBYMAN PACK BY MAN UNTIL NEXT PAKBYMAN 1 1 0.00 0.00
431 BDU1951P 30+38R PANTITRI-CERTIFIEDMOMEX/NAVY 1 1 142.95 142.95
432 9252 TROUSER HE t 1 2.50 2.50
PROMPT Y DISCOUNT N Okay to pay: 103010-559090.8134
IF RECEIVED BY 05/06/20 PAY 22,297.65 3rd set of Nomex BDU pants per person
AFTER 0511612015 PAY IN FULL /
(PLUS APPLICABLE SERVIC
WE DO NOT ALLOW OEDUCTIONSFORALTERATIONS. NORETURNS ACCEPTED WITHOUT OUR -- ---
PEFUSSIOIL Wa MmOymtllyt10 maomoftaiaa praduwdInaanWlrnmdMaa glpaohr rq*wnrmd
SNCWMG.7=dl2dmaFanlamr111rddaAadiaMaamnarKW&fdagMauummanearaNadw Gross Sale 22,752.70
A*WMWUx daa Ways Oro ftff OlWdw rasa rdv SaWan 14 hued.
AFTER 90 DAYS FROM INVOICE DATE, LION GROUP. INC. WILL NOT BE
RESPONSIBLE TO SHOW PROOF OF DELIVERY.
Sales Tax
Freight Handling Chg.
Amount Due
0.00
0.00
22.752.70
F
January 7, 2015
Dear Valued Customer:
Effective January 1, 2015, Lion made a change to its corporate organization. This realignment of the company
created a new holding company structure.
Under the new structure, Lion Group, Inc. will be the new parent holding company for a group of sub -holding
and operating companies.
Lion Group, Inc., now functions as the new parent entity of the LION corporate enterprise, with ownership of all
Lion subsidiaries. Invoices and Payments should be In the name of Lion Group, Inc.
There is no change in the ultimate ownership of Lion. The Schwartz families will continue to hold the
ownership of Lion. The company will also continue to operate under the name LION as before. This change
represents an internal legal entity realignment only.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Andrew G. Schwartz
Secretary and Chief Procurement Officer
LION
Shawn, I wanted to make sure you had all updated invoicing and payment information listed above.
Also, this account has a prompt pay discount if paid before May 6th.
Thanks!
ffiTi�Sll�:..a.'mY.Y:�c•s:'m'�ryS;til�. :!rn' : a�'�?5�3hSC�:�:i:F6:i�-:t��.�•�tibfii:�'w.w�:t i:.�:R'rYli:r'!i.4.s. �m+•
7200 Poe Ave. I Suite 4001 Dayton, OH 45414
tf: 800.548.6614 1 p: 937.898.1949 1 f. 937,898.2848 info®lionprotects.com ! www.lionprotects.com