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o�sY orr�y a Dane County <br />O Department of Administration <br />Purchasing Division <br />Room 425, City -County Building <br />210 Martin Luther King Jr. Blvd. <br />jFC�NS Madison, Wisconsin 53703-3345 <br />Ti <br />( <br />L DANE CO PLANNING & DEVELOPMENT <br />L ROOM 116 CITY -COUNTY BLDG <br />210 MARTIN LUTHER KING JR BLVD <br />T MADISON WI 53703-3342 <br />Q <br />V BERNTSEN INTERNATIONAL INC <br />E PO BOX 8670 <br />N MADISON WI 53708-8670 <br />D <br />0„ <br />R° <br />Purchase Order <br />Fiscal Year 2015 Page 1 of 1 <br />THIS NUMBER MUST APPEAR ON ALL INVOICES, <br />PACKAGES AND SHIPPING PAPERS. <br />OrdePurcr as # e 2Q152060-00 <br />Tax Exempt #ES -41279 <br />FEIN: 39-6005684 <br />DANE CO PLANNING & DEVELOPMENT <br />ROOM 116 CITY -COUNTY BLDG <br />210 MARTIN LUTHER KING JR BLVD <br />MADISON WI 53703-3342 <br />Vendor Phone Number <br />Vendor Fax Number <br />Requisition Number <br />Delivery Contact <br />608-249-8549 <br />608-249-9794 <br />2318 <br />Date Ordered <br />Vendor Number <br />_ Freight.Method/Terms <br />11/17/2015 <br />9238 <br />PICED UP BY DAN <br />Item# <br />Description/Part No. <br />Qty <br />U0M <br />Unit Price <br />Extended Price <br />1 <br />WASHER, BT1 1-1/2" BRASS <br />100.0 <br />Each <br />$2.150 <br />$215.00 <br />LOGO #61112, DANE COUNTY, PLSS CORNER <br />2 <br />DURANAIL 5" STEEL NAIL (PACK OF 50) <br />2.0 <br />Each <br />$96.800 <br />$193.60 <br />3 <br />MONUMENT, SSBNBF SS 30" <br />30.0 <br />Each <br />$74.500 <br />$2,235.00 <br />M FLARES BASE LOGO #51679 <br />DANE COUNTY SECTION CORNER (CROSS) <br />DO NOT DISTURB <br />4 <br />THIN LINE POST 6 FOOT <br />750.0 <br />Each <br />$9.000 <br />$6,750.00 <br />ORANGE/DECAL APPLIED <br />5 <br />TLP 1" VINYL DECAL <br />750.0 <br />Each <br />$3.100 <br />$2,325.00 <br />DCS-15059/APPLIED <br />PLEASE PROTECT NEARBY SURVEY MARK FOR <br />INFO CONTACT DANE CO. SURVEYOR <br />6 <br />`TOOL, THIN LINE POST DRIVER <br />3.0 <br />Each <br />$102.900 <br />$308.70 <br />36" OVERALL LGTH 2A1 <br />PER QUOTATION #5563, DATED 11/5/15 BY KART <br />CAMPBELL <br />Purchasing Agent: <br />Carolyn A. Ninedorf <br />C"44-�, ,A (608) 266-4966 <br />3 y <br />Purchasing Agent- Ninedorf.Carolyn@countyofdane.com <br />A 9 VENDOR COPY <br />PO Total $12,027.30 <br />