HomeMy WebLinkAboutResolution - 2004-R0116 - Purchase Order For Mass Spectometer - Perkin-Elmer Of Shelton, Connecticut - 03_04_2004Resolution No. 2004-RO116
March 4, 2004
Item No. 34
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a Purchase Order per RFP
#202-03/RW for mass spectrometer, by and between the City of Lubbock and Perkin-
Elmer of Shelton, Connecticut, and related documents. Said Purchase Order is attached
hereto and incorporated in this resolution as if fully set forth herein and shall be included
in the minutes of the City Council.
Passed by the City Council this 4th day of
MARC McDOUGAL, MAYOR
ATTEST:
D"4-" Z_
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
t
Victor Kilma , Purchasing Manager
APPROVED AS TO FORM:
M. Knight
Assistant City Attorney
gs/cedocs/PurchOrd-Perkin-Elmer-RFP202-03 RW.res
Feb. 20, 2004
City of Lubbock
P U R C H A S E 0 R D E R
TO:
PERKINELMER LAS INC
710 BRIDGEPORT AVENUE
SHELTON CT 06484
Resolution No. 2004—RO116
Page - 1
Date - 2/19/04
Order No. - 255593-000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
WATER TREATMENT PLANT
ATTN ELIZABETH MCLEISTER
6001 NORTH GUAVA AVENUE
LUBBOCK TX 79403
Ordered - 02/12/04 Freight FOB Destination Frt Prepaid
Requested - 04/04/04 Placed By - RANDY WOOD
Special Ins PER BMCLEISTER REQ#24085
....................................... .......................................
Description / Supplier Item Ordered UM Unit Cost UM Extension Req. Dt
---------------------•-------------------- --------------•-- -.................. ..------
ELAN 9000 ICP-MS 1.000 EA 120,689.4000 EA 120,689.40 04/04/04
PT#N8120536 MASS SPECTROMET
This purchase order encumbers funds in the amount of $120,689.40 for the purchase of a Mass Spectrometer,
awarded to PerkinElmer LAS Inc. of Shelton CT, on March 4, 2004, in accordance with your response to RFP#202-
03/RW, Mass Spectrometer. The following are incorporated into and made part of this purchase order by
reference: Bid submitted by your firm including the Bid Form, Specifications, and General Conditions of
RFP#202-03/RW.
ATTEST:
Rebecca Garza, City Secreta
APPROVED AS TO FORM:
A ney Total Order
Terms NET 30 120,689.40
10"90