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Home My WebLink About70-08 RESOLUTIONRESOLUTION NO. 70-08 A RESOLUTION APPROVING THE PURCHASE OF OFFICE EQUIPMENT AND FURNITURE FROM NORMAN COMPANY THROUGH U.S. COMMUNITIES IN THE AMOUNT OF $29,948.88 FOR THE NEW WEST SIDE WASTEWATER TREATMENT PLANT; AND APPROVING A CONTINGENCY OF $1,000.00. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of office equipment and furniture from Norman Company through U.S. Communities in the amount of $29,948.88 for the new West Side Wastewater Treatment Plant. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a contingency of $1,000.00. PASSED and APPROVED this 18th day of March, 2008. APPROVE By: D COODY, Mayor ATTEST: 3"cc 1Y o,e.. E •FAYETTEVILLE: • By: OY�c�c.+ci i (` �?'N 491141,4,:p.yRKANscp-;' TON Cr, e`‘‘ SONDRA E. SMITH, City Clerk/Treasurer David Jurgens Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts City Council Meeting Date Wastewater System Improv Proj Division Action Required: 05 31,ff/68 707 —68 donippn /�/drma y Water/Wastewater Department Approval of the purchase of office equipment and furniture for the new West Side Wastewater Treatment Plant in the amount of $29,948.99, and approval of a $1,000 contingency. 30,948.99 Cost of this request 4520.9520.5801.00 Account Number 02133.0201 Project Number Budgeted Itgm XX 113,086,082 Category / Project Budget 89,150, 585 Funds Used to Date 23,935,497 Remaining Balance Budget Adjustment Attached Wastewater System Imp Project Program Category / Project Name Water and Wastewater Program / Project Category Name Water/Sewer Fund Name Department Direc City Attorney r 41eLlit (x Finance and Internal Service Director Mayor t 2 FEQ 09 Date 2IZ9Ipg" 3-3 Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Mayor's Office ENT Comments: t'f 55 z 1RARGI `i f JettsOSt— visifb 1,004. koer+ impjathil 4v✓4ni aye ev e CITY COUNlCIL AGENDA MEMO City Council Meeting of March 18, 2008 To: Fayetteville City Council Thru: Mayor Dan Coody From: David Jurgens, Water and Wastewater Director Date: 28 February 2008 Subject: Approval of the purchase of office equipment and furniture for the new West Side Wastewater Treatment Plant in the amount of $29,948.99, and approval of a $1,000 contingency. RECOMMENDATION City Administration recommends approval of the purchase of office equipment and furniture for the new West Side Wastewater Treatment Plant in the amount of $29,948.99 (tax included), and approval of a $1,000 contingency. BACKGROUND The West Side WWTP will reach substantial completion in the end of May, with effluent being discharged in early June, as projected when we entered into this contract in 2005. While there will be construction that takes place after this date that will bring the facility to final completion, the plant will be placed in operation in the end of May. DISCUSSION This office equipment and furniture is required for operations and training at the new West Side WWTP. The furniture will primarily be used in the Operations and Vehicle Storage buildings. Prices are established through an existing publicly solicited purchasing contract through US Communities, and include installation. The contingency is requested to allow for minor hardware and adjustments that may be necessary to make the equipment fit correctly in the spaces available. The furniture was selected by a team with an emphasis on matching the item with the need and anticipated use, ensuring durability, staying consistent with the City's environmentally friendly purchasing policy, and providing value for 15 years or more. Furniture from multiple vendors was considered to ensure we obtained the best value. $200,000 is included in the WSIP budget for furniture, fixtures, and equipment. A current status of all items is below. BUDGET IMPACT $200,000 is included within the WSIP Project for furniture, fixtures, and equipment. West WWTP Fumiturc CCMemoFeb08 Item Cost Remarks Furniture $ 29,948.99 Appliances $ 3,600.00 estimate Computers/Copier/Printer $ 6,000.00 estimate Lab Equipment $ 27,348.17 Phone System $ 19,002.21 One additional request to follow Radio $ 8,000.00 estimate TOTAL $ 93,899.37 Budget $ 200,000.00 - BUDGET IMPACT $200,000 is included within the WSIP Project for furniture, fixtures, and equipment. West WWTP Fumiturc CCMemoFeb08 • RESOLUTION NO. A RESOLUTION APPROVING THE PURCHASE OF OFFICE EQUIPMENT AND FURNITURE FROM NORMAN COMPANY THROUGH U.S. COMMUNITIES IN THE AMOUNT OF $29,948.88 FOR THE NEW WEST SIDE WASTEWATER TREATMENT PLANT; AND APPROVING A CONTINGENCY OF $1,000.00. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of office equipment and furniture from Norman Company through U S. Communities in the amount of $29,948.88 for the new West Side Wastewater Treatment Plant. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a contingency of $1,000.00. PASSED and APPROVED this 18th day of March, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E. SMITH, City Clerk/Treasurer West Side WWTP Itemized Furniture List Bldg Area Qty Item Unit Cost Ext Cost Operations Building 2 Office Desk, left $737.50 $1,475.00 2 Office Desk, right $737.50 $1,475.00 N a) 4 Desk Chair $330.74 $1,322.96 g" O 4 Chair $141.68 $566.72 2 Wall Mounting Kit (for panels) $31.04 $62.08 4 Petition Panel $251.52 $1,006.08 Control Rm 6 Chair $330.74 $1,984.44 1 Rectangular Table $390.00 $390.00 2 Filing Cabinet $325.00 $650.00 1 Stool (for Lab) $202.50 ' $202.50 Conference Room 20 Chair (pk of 4) $225.00 $4,500.00 10 Long Table/Drop Leaf $459.24 $4,592.40 2 Chair Stacking Dolly $240.00 $480.00 1 Table Transport Dolly $433.87 $433.87 2 Chair $514.99 $1,029.98 o u 1 Coffee Table $120.00 $120.00 File Room 2 Filing Cabinet (Multi High) $570.00 $1,140.00 2 Filing Cabinet (2 drawer lateral) $325.00 $650.00 2 Cabinet for Blue Prints (flat fling) $399.00 $798.00 1 Base for flat file cabinet $45.00 $45.00 oi)0 3 Storage Shelves (Heavy Duty) $79.00 $237.00 f2 o $0.00 co $0.00 Vehicle Storage Building Office & Shop 1 Desk $275.50 $275.50 2 Chair $141.68 $283.36 1 File Cabinet $620.00 $620.00 2 Book Shelf for Manuals $287.50 $575.00 2 Chair $141.68 $283.36 m N = U gm 65 0 Labor and Installation $2,215.00 Sub -Total Tax Total $27,413.25 $2,535.74 $29,948.99 Iltemized Furniture List 12Feb08 PROPOSAL FOR: INSTALL AT: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/O: QUOTE VALID THROUGH: Jim Kirby 06/30/08 # QTY 1 2.00 DESCRIPTION 4 -LEG STACKER,NO ARMS,POLY OUTER ( ) STANDARD VERSION , H7- AGORA VINYL UNDECIDED COLOR ,TR- PAINT/PVC UNDECIDED COLOR GRADE A/1 Tagging: OFFICE BIOSOLIDS BLDG SELL EXTENDED 141.68 283.36 2 4.00 LOOK,MID-BACK,SYNCHRO,HGT ADJ 330.74 1,322.96 ARM,HARD CASTER,NO LOCK 3 1.00 , H7- AGORA VINYL UNDECIDED COLOR , TR- SURFACE 2 OOF BLACK ERH GRADE A/1 Tagging: CONTROL CONTROL OFFICE Rectangular Top 72", 72W x 36D 207.50 207.50 x 1-5/8H Hard Rock Maple 0 Tagging: CONTROL CONTROL OFFICE PAG 1 PROPOSAL FOR: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby # QTY 4 1.00 PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 INSTALL AT: City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/O: DESCRIPTION Panel Base (2) For Tables 72" And 96", 24W x 1-5/8D x 28H ERH Hard Rock Maple Tagging: CONTROL CONTROL OFFICE 5 2.00 2 DRAWER LATERAL FILE P01 Crystal Black 0 Tagging: CONTROL CONTROL OFFICE 6 2.00 MULTI 4 HIGH (2 DOORS+LATERAL) P01 Crystal Black 0 Tagging: FILESTOR CONTROL OFFICE 7 2.00 2 DRAWER LATERAL FILE P01 Crystal Black 0 Tagging: FILESTOR CONTROL OFFICE 8 2.00 5 Drawer Flat File, 36x46x15 Tagging: FILESTOR CONTROL OFFICE PAG 2 QUOTE VALID THROUGH: 06/30/08 0 SELL EXTENDED 182.50 182.50 325.00 570.00 325.00 399.00 650.00 1,140.00 650.00 798.00 PROPOSAL FOR: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby # QTY 9 1.00 1tL.00 1)2.00 1)1.00 E3 -2 AM P HDW (2H) ,H7- ERH PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 INSTALL AT: City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: DESCRIPTION Flat File Closed Base, 35x46x6 Tagging: FILESTOR CONTROL OFFICE Radar Stool No Arms QUOTE VALID THROUGH: 06/30/08 Black Std. - Grade 2 Alpha Marquesa No Color Selection Std - Pneumatic Seat Height Std - Hard Dual -Wheel Casters No Selection No Selection Tagging: LAB CONTROL OFFICE CASSIS LOUNGE,SINGLE SEAT FIXED SEAT HEIGHT AND ARM AGORA VINYL GRADE A/1 UNDECIDED COLOR Tagging: LOBBY CONTROL OFFICE Coffee Table, 22W x 22D x 18H SELL 45.00 202.50 Hard Rock Maple 0 CONTINUED... PAG 3 514.99 120.00 EXTENDED 45.00 202.50 1,029.98 120.00 PROPOSAL FOR: INSTALL AT: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby QTY 1.00 ERH PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: QUOTE VALID THROUGH: 06/30/08 DESCRIPTION SELL EXTENDED Hard Rock Maple 0 Tagging: LOBBY CONTROL OFFICE 4 -LEG STACKER,NO ARMS,POLY OUTER ( ) STANDARD VERSION ,H7- AGORA VINYL UNDECIDED COLOR ,TR- PAINT/PVC UNDECIDED COLOR GRADE A/1 Tagging: OFFICE 1 CONTROL OFFICE LOOK,MID-BACK,SYNCHRO,HGT ADJ ARM,HARD CASTER,NO LOCK ,H7- AGORA VINYL UNDECIDED COLOR ,TR- SURFACE 2 OOF BLACK GRADE A/1 Tagging: OFFICE 1 CONTROL OFFICE PAG 4 141.68 283.36 330.74 661.48 PROPOSAL FOR: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby QTY 12.00 11.00 11.00 ,TR- ERH ERH PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 INSTALL AT: City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/O: DESCRIPTION QUOTE VALID THROUGH: 06/30/08 SELL STRAIGHT FABRIC PANEL NO -POWER 251.52 36" X 62" POWER BASE STRIAE, UNDECIDED STRIAE, UNDECIDED SURFACE 3 UNDECIDED SURFACE 4 UNDECIDED COLOR COLOR COLOR COLOR GRADE A GRADE A Tagging: OFFICE 1 CONTROL OFFICE WALL MOUNT KIT 62" SURFACE 1 UNDECIDED COLOR Tagging: OFFICE 1 CONTROL OFFICE 31.04 Left Executive Return, 42W x 314.50 24D x 29H Hard Rock Maple 0 Hard Rock Maple 0 CONTINUED... PAG 5 EXTENDED 503.04 31.04 314.50 PROPOSAL FOR: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby QTY 181.00 181 .00 2(1.00 ERH ERH ERH ERH ERH ERH PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 INSTALL AT: City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: DESCRIPTION Tagging: OFFICE 1 CONTROL OFFICE QUOTE VALID THROUGH: 06/30/08 SELL Left Sgl Pedestal Desk, 66W x 423.00 30D x 29H Hard Rock Maple 0 Hard Rock Maple 0 Tagging: OFFICE 1 CONTROL OFFICE Right Executive Return, 42W x 24D x 29H Hard Rock Maple 0 Hard Rock Maple 0 Tagging: OFFICE 1 CONTROL OFFICE Right Sgl Pedestal Desk, 66W x 30D x 29H Hard Rock Maple 0 Hard Rock Maple 0 Tagging: OFFICE 1 CONTROL OFFICE PAG 6 EXTENDED 423.00 314.50 314.50 423.00 423.00 PROPOSAL FOR: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby # QTY 27;2.00 2* 00 2)2.00 • () ,H7 - ,TR - ,H7- ,TR- OOF PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 INSTALL AT: City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: DESCRIPTION 4 -LEG STACKER,NO ARMS,POLY OUTER STANDARD VERSION AGORA VINYL UNDECIDED COLOR PAINT/PVC UNDECIDED COLOR QUOTE VALID THROUGH: 06/30/08 GRADE A/1 Tagging: OFFICE 2 CONTROL OFFICE SELL 141.68 LOOK, MID-BACK,SYNCHRO,HGT ADJ 330.74 ARM,HARD CASTER,NO LOCK AGORA VINYL UNDECIDED COLOR SURFACE 2 BLACK GRADE A/1 Tagging: OFFICE 2 CONTROL OFFICE STRAIGHT FABRIC PANEL NO -POWER 251.52 36" X 62" POWER BASE STRIAE, UNDECIDED COLOR STRIAE, CONTINUED... PAG 7 GRADE A GRADE A EXTENDED 283.36 661.48 503.04 PROPOSAL FOR: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby QTY 2411.00 251.00 2$1.00 ,TR- ,TR- ,TR- ERH ERH ERH PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 INSTALL AT: City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: DESCRIPTION UNDECIDED SURFACE 3 UNDECIDED SURFACE 4 UNDECIDED COLOR COLOR COLOR Tagging: OFFICE 2 CONTROL OFFICE WALL MOUNT KIT 62" SURFACE 1 UNDECIDED COLOR Tagging: OFFICE 2 CONTROL OFFICE Left Executive Return, 42W x 24D x 29H Hard Rock Maple Hard Rock Maple Tagging: OFFICE 2 CONTROL OFFICE Left Sgl Pedestal Desk, 66W x 30D x 29H Hard Rock Maple CONTINUED... PAG 8 QUOTE VALID THROUGH: 06/30/08 0 0 0 SELL EXTENDED 31.04 31.04 314.50 314.50 423.00 423.00 • PROPOSAL FOR: INSTALL AT: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby QTY ERH PROPOSAL• 22791 DATE: 02/08/08 PROJECT #: 6-192 City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: QUOTE VALID THROUGH: 06/30/08 DESCRIPTION SELL EXTENDED Hard Rock Maple 0 Tagging: OFFICE 2 CONTROL OFFICE 271.00 Right Executive Return, 42W x 24D x 29H ERH Hard Rock Maple ERH Hard Rock Maple Tagging: OFFICE 2 CONTROL OFFICE 41.00 Right Sgl Pedestal Desk, 66W x 30D x 29H 2)3.00 3)10.0 ERH Hard Rock Maple ERH Hard Rock Maple Tagging: OFFICE 2 CONTROL OFFICE Steel Shelving, 18x36x72 0 0 0 0 314.50 314.50 423.00 423.00 79.00 237.00 Tagging: STORAGE CONTROL OFFICE 450 TABLE,RECTANGLE,T BASE 24" 459.24 4,592.40 X 60" CONTINUED... PAG 9 PROPOSAL FOR: INSTALL AT: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: Jim Kirby # QTY 31}1.00 32y0.0 PROPOSAL• 22791 DATE: 02/08/08 PROJECT #: 6-192 City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/O: QUOTE VALID THROUGH: 06/30/08 DESCRIPTION SELL EXTENDED (E4F0) BLNS PVC,29"H,FOLD,GLD (2) LAMINATE SURFACE ONE ,OH- LAMINATE UNDECIDED COLOR ,TR- EDGE UNDECIDED COLOR (2) TRIM BASE ,TR- BASE UNDECIDED COLOR E3 FS03 Tagging: TRAINING CONTROL OFFICE TABLE TRANSPORT DOLLY - 80" Tagging: TRAINING CONTROL OFFICE 4800 Stack Chair No Arms, Polypropylene She11,4-Pack • Black Black Tagging: TRAINING CONTROL OFFICE PAG 10 433.87 433.87 225.00 4,500.00 PROPOSAL FOR: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON:. Jim Kirby QTY 3*.00 392.00 342.00 ,H7- ,TR- OOF ( ) ,H7- ,TR - PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 INSTALL AT: City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/O: DESCRIPTION 4800 Stacking Dolly,Black Tagging: TRAINING CONTROL OFFICE QUOTE VALID THROUGH: 06/30/08 SELL 240.00 LOOK,MID-BACK,SYNCHRO,HGT ADJ 330.74 ARM,HARD CASTER,NO LOCK AGORA VINYL UNDECIDED COLOR SURFACE 2 BLACK GRADE A/1 Tagging: WORKRM CONTROL OFFICE 4 -LEG STACKER,NO ARMS,POLY 141.68 OUTER STANDARD VERSION AGORA VINYL UNDECIDED COLOR PAINT/PVC UNDECIDED COLOR GRADE A/1 Tagging: OFFICE VEHICLE STORAGE 3$2.00 Open Bookcase, 4 Shelves, 36W x 12D x 65H CONTINUED... PAG 11 287.50 EXTENDED 480.00 661.48 283.36 575.00 PROPOSAL FOR: INSTALL AT: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: QUOTE VALID THROUGH: Jim Kirby 06/30/08 QTY 3)1.00 41.00 3)1.00 ERH ERH P01 DESCRIPTION SELL EXTENDED Hard Rock Maple 0 Tagging: OFFICE VEHICLE STORAGE Modular Peds, B/B/F, 15W x 18H 275.50 275.50 Hard Rock Maple 0 Tagging: OFFICE VEHICLE STORAGE 5 DRAWER LATERAL FILE 620.00 620.00 Crystal Black 0 Tagging: OFFICE VEHICLE STORAGE Labor and installation 2,215.00 2,215.00 PAG 12 PROPOSAL FOR: INSTALL AT: Peggy Bell City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 SALESPERSON: PROPOSAL: 22791 DATE: 02/08/08 PROJECT #: 6-192 City of Fayetteville Fayetteville, AR 72701 Peggy Bell CUSTOMER P/0: QUOTE VALID THROUGH: Jim Kirby 06/30/08 QTY DESCRIPTION SELL EXTENDED Thank you for the opportunity to provide you with a quote for this project ! DEPOSIT REQUIRED: 13,707.00 ACCEPTED BY: DATE ACCEPTED: SUBTOTAL • 27;413.25 SALES TAX...: 2,535.74 TOTAL • 29,948.99 PAGE 130F 13 Finance & Internal Services Director: Budget Manager: Dispatch Manager: Utilities Manager: Special Instructions: m CO V 0) UI A CO N Requester: David Juraens CO n 0 G. n 'Address: 609 SW 8th St Ste 120 Vendor Number: City Of Fayetteville (Not a Purchase Order) • ( a 0 to m n 5 m Radar Stool No Arms Flat File Closed Base 35x46x6 5 Drawer Flat File 36x4x15 • 2 Drawer Lateral File Multi 4 High (2 doors + lateral) 2 Drawer Lateral File Panel Base for Tables 72" & 96" Rectangular Top 72", 72W x 36D x 1.5/8H Mid -Back Synchro Hgt Adj Arm 4 -Leg Stacker, no arms Description N N N N + + A N O m 0 'Vendor Name: Norman Co r g m a EA EA EA EA EA EA EA EA EA Unit of Issue a w A w !ii 202.50 45.00 W b O 325.00 570.00 325.00 182.50 N V O 330.74 M r` m Unit Cost $0.00 N N V) O $ W O O N V 0) O coC W 0) 0 coG $1,140.00 0 0 O O N O 0S LOZS $1,322.96 W W A Extended Cost It PTV r -u, L„a ,l,y,.,e„aye,. IT Manager: 2 4520.9520.5210.01 Account Numbers Requester's Employee #: 490 Zip Code: Ship to code: 72712 ,Fob Point: 15 S Broyles Ave Fayetteville, AR 72704 Subtotal: $5,481.82 PAGE 1 OF 4 Tax: $0.00 Total: 2133.0201 Project/Subproject # Extension:// y 330 Divison H7 J Approval: N 0 o X X Cra IN Mail Yes:_ No:_x_ P.O Number: ID .0 C_ - 0 z0 0 Z 0 < 0 O Quotes Attached Yes: No: (Expected Delivery Date: o m Nm N 0 Fixed Asset # i a o C0 CO V 0 (T A 0 N 3; C Requester: ^^•9d J City: State: Bentonville AR Address: 609 SW 8th St Ste 120 • Vendor Number: (Vendor Name: Norman Co • City Of Fayetteville (Not a Purchase Order) Shipping/Handling Right Sgl Pedestal Desk 66wx30dx29h Right Executive Return 42wx24dx29h Left Sgl Pedestal Desk 66wx30dx29h Left Executive Return 42wx24dx29h Wall Mount Kit 62" Straight Fabric Panel No• Power Mid -Back Hgt AdJ, Syncro 4 -leg Stacker, no arms Coffee Table 22wx22dx19h 1 escnp Cassis Lounge Single Seat uryas su D "Con in iantit)/ [Unit of Issue a + + - - N N N + N 1 Lot EA EA RI D EA EA EA EA M D m EA 423.00 314.50 423.00 W_ A 010 31.04 N NA N 330.74 co 120.00 « u A co Unit Cost b C10 O M A O fp (0 A O N A 0) O tll A O w j p A 0 N 0 A $661.48 M 10 CO 0, 01 O O M a C N b CC Extended Cost a- I Purchasina Manager: _ 4520.9520.5210.01 Account Numbers Requester's Employee #: 490 Zip Code: Ship to code: 72712 Fob Point: 15 S Broyles Ave Fayetteville, AR 72704 v _ 2133.0201 1 Project/Subproject # mo X � R in' c -: m m « m m 1-).0 Number: • a c N O z 9 .. m 'i' = CO W O O Head Approval: , uuotes MUGG„cu No:___ Yes: No: z O Ix I . [Expected Delivery Date: Date: 2/12/2008 Inventory #1 Fixed Asset