From: Jennifer Cline

Sent: Wed Jul 22 15:18:23 2015

To: Dan Huff

Cc: Heather Penni; Jason Clifford; Jake Ehredt

Subject: FW: Order Acknowledgement for your attention - O4934541

Importance: Normal

Attachments: O4934541.pdf;

 

Dan, Here is the electronic copy of the quote we received to make the repair on the effluent forced main in Coleman’s field.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C:

From: rustyp@hdfowler.com [mailto:rustyp@hdfowler.com]

Sent: Wednesday, July 22, 2015 2:34 PM

To: jcline@cityofmolalla.com

Cc: rustyp@hdfowler.com

Subject: Order Acknowledgement for your attention - O4934541

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/2015/O4934541.png"

 

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