Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9163716Page 1 of 2 Printed Jun 8, 2016 10:33 AM 2 Cylinder Core 20-740 626 (K MK) 2 Door Cord TSB-C 2 Alarm Kit 99-ALK 36" EI US26 CLARIFICATIONS / EXCLUSIONS 1. This quotation has been based on all work being performed during Doorway Solutions normal working hours of 8:00 AM to 4:00 PM, Monday through Friday. Should overtime become necessary to accommodate the customer’s needs, a change order to cover overtime hours shall be required. 2. Installation date is contingent upon favorable weather. 3. Additional trips due to lack of coordination of other trades may require a change order. 4. Excludes 110VAC hook up. 5. Permits have not been factored into this proposal. Should a permit be required, a change order shall be submitted. 6. Owner to provide keying information. 7. Excludes finish paint. 8. This proposal is based on the assumption that all existing equipment to be re-used is in good working condition. 9. Any material required but not listed in this proposal will require a change order. 1/2" Steel Tube 16 Field Service Work 1 Plenum Cable 1 Conduit 1 CIC Turbo Superterm Four CICP1400ULT 2 Cylinder Housing 20-090 626 1 HID proximity reader 5395 1 CIC Micro Serial Server CICE1996 Qty Product Description Ethan Cozzens // 970-221-6273 // Cell: 970.222.0329 // ecozzens@fcgov.com City of Fort Collins~ 300 LaPorte Avenue Fort Collins, Colorado 80522 Customer: Ship To: Foothills Activity Center 241 E. Foothills Parkway Fort Collins, Colorado 80525 Account Code : : CITFOR Terms Salesperson : Net 30 Days Danny Dupuis : : Purchase Order # Shipped Via Order Name : Activities Center - Gym Alarms Customer Job # : Field Service Quote # 437784 Quote Date : Jun 8, 2016 : Expiration Date : Oct 6, 2016 Quote Tel: 303-291-0900 Fax: 303-291-0113 Denver, CO 80216 5151 Bannock St. #17 Pre-Tax Total : 6,252.45 4 - EXEMPT @0.00% : 0.00 Quote Total : 6,252.45 Page 2 of 2 Printed Jun 8, 2016 10:33 AM The above prices are quoted subject to acceptance within 30 days and either credit approval by an officer of our company or acceptance of our COD terms and conditions. For COD terms and conditions, please contact your sales representative. State and local taxes are not included unless specifically noted. Material will be billed proportionately as shipped. Full amount of invoice due when rendered - retainage not acceptable. On shipments made by common carrier consigned to the customer, all claims for damages in transit must be filed by consignee. We do not include cost of unloading, storage or protection of material at jobsite. Accepted by: ____________________________________ Title: __________________________________________ Date: __________________________________________