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STATE OF UTAH CONTRACT NUMBER: PD2094 March 11, 2013 Page 1 of 2 Revision number: Purchasing Agent: Adrian Ruger Phone #: (801) 538-3146 Email: [email protected] Item: PREFABRICATED METAL SHELTERS Vendor: 81230A Play Space Designs 6321 South Heughs Canyon Dr. Salt Lake City, UT 84121 Internet Homepage: www.poligon.com General Contact: Diana Ross Telephone: (801) 274-0212 Fax number: (801) 274-0214 Email: [email protected] Usage Contact: Heather Francis Telephone: (801) 680-2001 Email: [email protected] Reporting Type: Item Brand/trade name: Poligon Price: See Attached Pricing Terms: Net 30 Effective dates: 03/24/2010 through 03/23/2015 Potential renewal options remaining: None Days required for delivery: 6 – 8 Days Price guarantee period: 3 Years Freight: Minimum order: None Min shipment without charges: None Other conditions: PLEASE NOTE: Contract extended until 3/23/2015 and new contact information added. BID NO. DB10072 This contract covers only those items listed in the price schedule. It is the responsibility of the agency to ensure that other items purchased are invoiced separately. State agencies will place orders directly with the vendor creating a PRC in Finet. Agencies will return to the vendor any invoice which reflects incorrect pricing.

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STATE OF UTAH CONTRACT NUMBER: PD2094 March 11, 2013 Page 1 of 2

Revision number: Purchasing Agent: Adrian Ruger Phone #: (801) 538-3146 Email: [email protected] Item: PREFABRICATED METAL SHELTERS Vendor: 81230A Play Space Designs 6321 South Heughs Canyon Dr. Salt Lake City, UT 84121 Internet Homepage: www.poligon.com General Contact: Diana Ross Telephone: (801) 274-0212 Fax number: (801) 274-0214 Email: [email protected] Usage Contact: Heather Francis Telephone: (801) 680-2001 Email: [email protected] Reporting Type: Item Brand/trade name: Poligon Price: See Attached Pricing Terms: Net 30 Effective dates: 03/24/2010 through 03/23/2015 Potential renewal options remaining: None Days required for delivery: 6 – 8 Days Price guarantee period: 3 Years Freight: Minimum order: None Min shipment without charges: None Other conditions: PLEASE NOTE: Contract extended until 3/23/2015 and new contact information added. BID NO. DB10072 This contract covers only those items listed in the price schedule. It is the responsibility of the agency to ensure that other items purchased are invoiced separately. State agencies will place orders directly with the vendor creating a PRC in Finet. Agencies will return to the vendor any invoice which reflects incorrect pricing.

PRICING Description Size Price Standard Design Load shall be 43 12’ X 12’ $4,250.00 Pounds per square foot ground load Item # DB10072-1-01 Standard Design Load shall be 43 16’ X 16’ $6,250.00 Pounds per square foot ground load Item # DB10072-1-02 Standard Design Load shall be 43 24’ X 44’ $16,500.00 Pounds per square foot ground load Item # DB10072-1-03 Standard Design Load shall be 100 12’ X 12’ $4,500.00 Pounds Per square foot ground load Item # DB10072-1-04 Standard Design Load shall be 100 16’ X 16’ $6,500.00 Pounds Per square foot ground load Item # DB10072-1-05 Standard Design Load shall be 100 24’ X 44’ $25,500.00 Pounds Per square foot ground load Item # DB10072-1-06 Percent off list price for custom design 35.00% Item # DB10072-1-07 Percent off list price for other products 35.00% Item # DB10072-1-08

FINET COMMODITY CODE(S): 15512 BUILDING (500 SQ. FT. AND UNDER) 15510 BUILDINGS, LARGE, PREFABRICATED (OVER 500 SQ. FT.)

REVISION HISTORY: