Champions-CS040128 (3)CITY OF COPPELL
City of Coppell
Street Department
816 S. Coppell Rd.
Coppell
~75019
VENDOR NO. 98000
VENDOR
W.W. GRAINGER INC.
1275 BARCLAY BLVD.
BUFFALO GROVE,
DATE
1/28/2004
PURCHASE ORDER
PURCHASE ORDER NUMBER
04-0001224-000
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
IL 60089
F.O.~
DELIVERY REQ.: 1/26/2004
SUBMIT AIJ. INVOICES IN DUPLICATE TO:
CITY OF COPP~ L
ACCOUNTS PAYABLE DEPARTMENT
P.O. BOX 9478
COPP~]~, TEXAS 75019
QUANTITY
QUANTITY RECEIV~I) UNIT D~SCRIFHON UNIT COST TOTAL COST
1.0 C .0 C EA Springloaded retractable air hose reel 2 5 5.83 2 5 5.83
01-O3-14-3210 255.83
2.0C .0C EA 35 ft Fatmax Tape #3TB92 30.1C 60.20
01-03-14-2110 60.20
2.0C .0C EA 6x3 s~ess steel concrete ~ger 5.0fi 10.12
~79
01-03-14-2110 10.12
2.0¢ .0C EA Margin twwel, wood handle, 8.0~ 16.14
polished steel #5LN48
01-03-14-2110 16.14
NOTICE: MATERIAL SA~'I~ DATA :~ ~.~1' MOST BE ~fl-l'~ FOR EACH APPLICABLE 1TEM '~ a ~ ~ 9
WrrH EACH
J. Anderson
PURCHAS~G
1. S 1-11PIvII~N~S MAY BE P,.EiaUSRD IF ~ pURCHASE ORDER NO. IS NOT SHOWN ON SHIPPERS AND BILL OE L~)~Gt (
'Yello-/
3. SUBSTIrUTIONS WILL NOT BE ACCRPi.ui3 WITHOOT PRIOR APPROVAL.
4. PARTIAL S HII%MI~I'~ WILL B E AC CEI' 1 tat; IF INVOICED SEPARATELY.
5. C.O.D. OR COLLECr SHIPIVlI~XITs WILL NOT BE ACCEFrl~.
6, RECEIVING HOURS ARE 8:00 A.M. TO 3:30 PM. MONDAY - FRIDAY.