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; PO Box 160 * Bellevue, WA * 98009-0160 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 "http://www.hdfowler.com/Operations/Images/logo.jpg"