From: rustyp@hdfowler.com

Sent: Wed Jul 22 14:34:05 2015

To: jcline@cityofmolalla.com

Cc: rustyp@hdfowler.com

Subject: Order Acknowledgement for your attention - O4934541

Importance: Normal

Attachments: O4934541.pdf;

 

 

image"http://www.hdfowler.com/Operations/Images/logo.jpg"

PO Box 160 * Bellevue, WA * 98009-0160

 

image"http://www.hdfowler.com/Operations/Images/QRCode/mplive

To:

jennifer cline

From:

Rusty Pressnall

 

jcline@cityofmolalla.com

(425) 748-5348 x348

  

CITY OF MOLALLA

   
 

07/22/15 02:34:04pm

Order Acknowledgement

This order requires confirmed receipt of this acknowledgement because it contains special order items which are indicated by two asterisks (**). Please approve this order by simply replying to this e-mail message, or by printing the attachment, signing and returning it back to us.

 
 

Non-Stocks, Special Orders or Engineered items may not be returnable. Those that are returnable are subject to a minimum 25% restock fee. Some orders may also have applicable freight charges not shown on this Order Acknowledgement.

 

I accept this as written. Please get this order for me as listed below.

 

Your PO:

REDUCER REPAIR

Project:

 

Ordered By:

 

JENNIFER CLINE

Order Date:

 

07/22/15

Est. Ship Date:

07/24/15

Order #:

O4934541

Shipping From:

Vancouver Warehouse

Ship VIA #:

SALESPERSON DELIVERY

   

Freight Terms:

  

 

 

Line#

 

Item

Unit

Qty

Price

Ext. Price

Tax

1

**

REPAIR CUSTOMER SUPPLIED 24" DIPS X 8" DIPS ECCENTRIC REDUCER USING HDF SUPPLIED 24" DIPS DR9 PIPE

EA

1

839.00

839.00

N

        

2

 

**SHIP REDUCER AND PIPE TO FAB SHOP FOR REPAIR**

EA

1

150.00

150.00

N

        

3

**

24" DIPS ELECTROFUSION COUPLING FOR DR11 PIPE

EA

1

1,786.00

1,786.00

N

        
     

Sub Total

2,775.00

 
     

Freight

0.00

 
     

Tax

0.00

 
     

Grand Total

2,775.00