HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9153552Invoice
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DIRECT INQUIRIES T03
CUSTOMER SERVICE DEPT.
BLDG 225-3S-06
ST PAUL MN
55144
PURCHASE ORDER..JEFF BARNES
ORDER DATE 06/03/2015
SHIP DATE .......... 06/04/2015
2v 3 q q,8
INVOICE NO...... OF64779
TYPE............ ORIGINAL
DATE.......... 06/04/2015
TERMS OF SALE
NET 30 DAYS
TERMS DATE ..... 06/04/2015
3M CUSTOM CONTACT CENTER CONTRACT NO......... US49760
PHONE NO ... 800-328-0067 PARTIAL ORDER....... NO
FAX NO ..... 888-263-1916
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OF64779 R00048
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POUDRE RIVER PUBLIC LIB
301 E OLIVE ST
OU # Batch # FORT COLLINS CO 80524-2916
UNIT PRICE TOTAL AMOUNTI
LOCATED AT POUDRE RIVER PUBLIC LIB
301 E OLIVE ST
FORT COLLINS CO
80524 JDT9801
1 EACH 2800 Indoor Induction SA Renewal BO 3708.80 3,708.80
MODEL 2820
SERIAL 28200084
CONTRACT PERIOD IS 07/02/15 THROUGH 07/01/16
1 EACH Model 2800 Outdoor Induction SA - 3963.40 3,963.40
RENEWAL BILLING
MODEL 2822
SERIAL 28220048
CONTRACT PERIOD IS 07/02/15 THROUGH 07/01/16
1 EACH 2800 Indoor Induction SA Renewal BO 3708.80 3,708.80
MODEL 2830
SERIAL 28300034
CONTRACT PERIOD IS 07/02/15 THROUGH 07/01/16
1 EACH Model 2800 Controller SA - RENEWAL 2147.00 2,147.00
BILLING
MODEL 2855 FX
SERIAL 28550057
CONTRACT PERIOD IS 07/02/15 THROUGH 07/01/16
1 EACH 2800 Sortation SA Renewal BO 978.50 978.50
MODEL 2850 FX
DETACH AND RETURN WITH PAYMENT
INVOICE NO....... OF64779
JDT9801 REMIT PAYMENT TO INVOICE DATE.... 06/04/2015
POUDRE RIVER PUBLIC LIB TERMS DATE...... 06/04/2015
301 E OLIVE ST 3M
FORT COLLINS CO 80524-2916 P.O. BOX 844127
DALLAS TX 75284-4127
TOTAL MUST BE RECEIVED BY3 07/06/2015
INVOICE TOTAL 21,113.75
AMOUNT ENCLOSED
OF64779
Invoice
PAGE 2 OF 2 PURCHASE ORDER..JEFF BARNES INVOICE NO...... OF64779
— TYPE............ ORIGINAL
CHARGE TO ACCOUNT NO... JDT9801 DATE.......... 06/04/2015
CONTRACT NO............ US49760
SHIP TO: POUDRE RIVER PUBLIC LIB FORT COLLINS CO 80524-2916
QUANTITY
UNIT DESCRIPTION
UNIT PRICE
TOTAL AMOUNT
SERIAL 285OaO57
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH Model 2800 Conveyance SA - RENEWAL
734.35
734.35
BILLING
MODEL 2860 FX
SERIAL 28600087L
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH Model 2800 Conveyance SA - RENEWAL
734.35
734.35
BILLING
MODEL 2860 FX
SERIAL 28600088L
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH Model 2800 Conveyance SA - RENEWAL
734.35
734.35
BILLING
MODEL 2863 FX
SERIAL 28630029
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH Model 2800 Conveyance SA - RENEWAL
734.35
734.35
BILLING
MODEL 2864 FX
SERIAL 28640014
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH Model 2800 Conveyance SA - RENEWAL
734.35
734.35
BILLING
MODEL 2864 FX
SERIAL 28640015
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH 2800 Sortation SA Renewal BO
978.50
978.50
MODEL 2850 FX
SERIAL 2850bO57
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH 2800 Sortation SA Renewal BO
978.50
978.50
MODEL 2850 FX
SERIAL 2850c057
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
1
EACH 2800 Sortation SA Renewal BO
978.50
978.50
MODEL 2850 FX
SERIAL 2850dO57
CONTRACT PERIOD IS 07/02/15 THROUGH
07/01/16
CMS ID: US49760-4
Remedy ID: 000000000154160
EXEMPTION CERTIFICATE:GOVERNMENT
G
TOTAL MUST BE RECEIVED BY1 07/06/2015 INVOICE TOTAL 21,113.75
Please see reverse side for terms and conditions of sale and address change form.