Creekview Addn-CS030827CITY OF COPPELL
TX75019
SttlPTO
City of Coppell
Street Department
816 S. Coppell Rd.
Copp¢ll
DATE
8/28/2003
03-0003871-000
...... PURCHASE ORDER
F.O.B.
PURCHASE ORDER NUIvIBI~ MUST APPEAR ON ALL
INVOICES, SHIPpERs, BILL OF LADING AND
VENDOR NO. 5417 COm~V. SVOND~C~
VENDOR
UNIVERSAL CONVEYOR RENTAL &
2000 S. CHEROKEE STREET
DENVER CO 80223
D~'~.WERY RE~.:
SUBMIT ,~!.I. INVOICES IN DUI~[CATE TO:
CITY OF COPI~3.L
ACCOUNTS PAYABLE DEPARTMENT
P.O. BOX 9478
COPI~ TEXAS 75019
8/27/2003
QUANTITY
~UANTITY REC£IVED UN'IT DESCR/FFION UN1T COST TOTAL CO~T
2.0C .0( EA QuoteF239-01Used26'eonvcyom 2683.0C 5366.00
01-03-14-5060 5366,00
1.0C .0C EA Freight 472.0C 472.00
01-03-14-5060 472.00
NOTICE: MAI'KRIA.L S..~'ET ,E _rl'm'~{ ~ ~ q g. 013
l, $ HI~MENTS MAY BE REFUSED IF'I .... NOT SHOWN ON SHIPPERS AND BILL OF
2. EXEMFFFROMSTATF~LCCALAND _--,,'~(F-~..-.,vwto Finance
3. SUBSTITUTIONS WILL NOT BE ACC~.~', ~L~ WFi"HOOT PR/O. APPROVAL
4. PARTIAL SHII:I~aNT$ %gILL BE ACC~;~I ~ IF INVOICED SEPARATELY.
5. C.O.D. OR COLLECT SHIPMI/NT$ WILL NOT BE ACC~.~t ~O. ~.~
6. RECEIVING HOURS AR~ 8:~0 A3A. TO 3:30 PM. MONDAY - FRIDAY ....