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Rio Grande - Sanchez Ditch Reservoir Rehabilitation_Invoices
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Rio Grande - Sanchez Ditch Reservoir Rehabilitation_Invoices
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Last modified
4/6/2015 1:51:03 PM
Creation date
4/6/2015 1:50:11 PM
Metadata
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Template:
WSRA Grant and Loan Information
Basin Roundtable
Rio Grande
Applicant
Sanchez Ditch & Reservoir
Description
Sanchez Reservoir Rehabilitation - Phase I Assessment & Upgrade
Account Source
Basin & Statewide
Board Meeting Date
9/13/2011
Contract/PO #
12IBC00013
WSRA - Doc Type
Invoicing/Disbursements
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N. <br /> Digiiig® • O39 Invoice# 3720 <br /> ORPORATION <br /> 701 Brooks Ave.South,P.O.Box 677,Thief River Falls,MN 56701-0677 USA <br /> I Terms Invoice Date Page 1 <br /> CUSTOMER 499470 Net 30 Days 15-MAR-2012 2 <br /> STEVE NAVRATIL <br /> LAL <br /> NCO DIGITAL LABS CustomerPurdmse0Mm Shipped Via <br /> V PO BOX 235 031512SN UGT <br /> a FORT GARLAND CO 81133-0000 <br /> vi <br /> Ke <br /> Di 2102 <br /> Please Remit Digi-Key Corp.Co rp• <br /> Payment P.O.Box 250 <br /> ayment to: <br /> Thief River Falls,MN 56701-0250 / <br /> Idx Box Ordered Cancelled Shipped Item Number/Description Back Unit Price Amount <br /> Order US$ US$ <br /> 8 2 1 0 1 277-2293-ND 11.00000 11.00 T <br /> DIN RAIL 35MM X 7.5MM X 2METER <br /> HTSUS: 8536.69.4050 ECCN: EAR99 <br /> LEAD: LEAD FREE ROBS: ROHS COMP REACH: REACt UNAFFECTED OCT-2011 <br /> COUNTRY/ORIGIN: GERMANY <br /> CAGE: 5Y407 <br /> 9 1 10 0 10 288-1242-ND .90300 9.03 T <br /> CONN TERM BLOCK DIN RAIL 8MM <br /> HTSUS: 8536.69.4050 ECCN: EAR99 <br /> LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACT, UNAFFECTED AUG-2011 <br /> COUNTRY/ORIGIN: TURKEY <br /> CAGE: 1L5U8 <br /> 10 1 100 0 100 288-1239-ND .55500 55.50 T <br /> CONN TERM BLOCK DIN RAIL 5MM <br /> HTSUS: 8536.69.4050 ECCN: EAR99 <br /> LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACT UNAFFECTED AUG-2011 <br /> COUNTRY/ORIGIN: TURKEY <br /> CAGE: 1L5U8 <br /> 11 1 10 0 10 277-2292-ND 1.02700 10.27 T <br /> END BRACKET FOR 35 MM DIN RAIL <br /> HTSUS: 3919.90.5060 ECCN: EAR99 <br /> LEAD: LEAD FREE ROBS: ROHS COMP REACH: REACH UNAFFECTED OCT-2011 <br /> COUNTRY/ORIGIN: GERMANY <br /> CAGE: 5Y407 <br /> 12 1 3 0 3 432-1074-ND 3.83000 11.49 T <br /> SWITCH TOGGLE SPST 15A .250 TAB <br /> HTSUS: 8536.50.9065 ECCN: EAR99 <br /> LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACh UNAFFECTED JUN-2010 <br /> COUNTRY/ORIGIN: CHINA <br /> CAGE: 73559 <br /> BOX 1 SHIPPED UGT WEIGHT 4 LBS 6 CZS <br /> BOX ID 125674320344780608 <br /> BOX 2 SHIPPED UGT WEIGHT 4 LBS 2 CZS <br /> BOX ID 1Z5674320344780635 <br /> TOTAL INVOICED 268.27 <br /> SHIPPING CHARGES APPLIED 22.45 <br /> ** CHARGES SUBTOTAL ** 290.72 <br /> SALES TAX 7.78 <br /> (T INDICATES TAXABLE AMOUNTS) <br /> TOTAL DUE NET 30 - PAY FROM THIS INVOICE 298.50 <br /> U.S. $$ <br /> THE ORDER IS COMPLETE <br /> Ship To: STEVE NAVRATIL <br /> CO DIGITAL LABS <br /> 1706 SONORA RD SDCR <br /> FORT GARLAND CO 81133-0000 <br /> / <br /> Claims for pricing errors,shortages,and defective product must be reported within 30 days of invoice date. <br /> Contact Customer Service at 1-800-858-3616 <br /> DUNS No:05 760 2120 FEI No:41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer. <br /> I <br />
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