Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9184501Utilities 700 Wood Street PO Box 580 Fort Collins, CO 80522 970.221.6700 970.221.6619 - fax fcgov.com  PURCHASEORDERREQUISITION  Requisition#  Enteredby   Date  Vendor IEEE Address 445HOESLANE PISCATAWAY,NJ08854Ͳ4141  Phone 1Ͳ800Ͳ701Ͳ4333    1Ͳ732Ͳ981Ͳ0060 FAX  1Ͳ732981Ͳ9667   QTY.  UNIT$ TOTAL$ CHARGENUMBER 1 IEEEISOLPOWERANDENERGY RENEWAL 1 $9,570.00 14200000.549210.5800.14200000                                                                   ORDERTOTAL:  $9,570.00   COMMENTS IEEEonlineStandardsSubscriptionforPowerandEnergyͲRelatedStandardsrenewal.Thesestandards providetheguidanceandinformationneededforcontinuedworkinthespecificationofmaterials,practicesand constructionandoperationpracticesthatassureareliableelectricdistributionsystem.   KraigBader   25July2018 RequestedBy: Date:   AuthorizedBy Date DocuSign Envelope ID: 23C5F490-EA95-424E-9E2D-A3E01FB54C7E  119850 60429 Heather 7/26/18 445 Hoes Lane, Piscataway, NJ 08854-4141 U.S.A. +1 800 701 IEEE (4333) in the U.S. and Canada +1 732 981 0060 Worldwide +1 732 981 9667 Fax Date: 23 July 2018 Quote expires: 22 October 2018 Quotation for City of Fort Collins Utilities Kraig Bader 700 Wood St. Fort Collins, CO 30024 Product Code Product Description Unit Price Line Total ONLEN1 IEEE ISOL Power & Energy $9,570.00 $9,570.00 - 2018-2019 renewal SubTotal US$9,570.00 Sales Tax TBD Please note: Above quote does not include sales tax, where applicable Subscription term: 1 year Start date: 10/23/2018 End date: 10/22/2019 Comments: Please contact either of us in case of any questions. IEEE Representative: Thomas Callan Anne Lucas Sales Associate Account Manager 732-465-6687 732-562-3988 t.callan@ieee.org anne.lucas@ieee.org Please send an email confirming your order, which should include an attached purchase order and/or purchase order number if required by your institution for payment. This is important for the processing of your order and invoice. Please also confirm the accounts payable contact and primary contact so we can email the access instructions. Also let me know if you need us to reference any specific information on the invoice. Tax ID: 13-1656633 D&B: 06-072-9753 NAICS: 813920 CAGE: 97566 DocuSign Envelope ID: 23C5F490-EA95-424E-9E2D-A3E01FB54C7E