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Lansing Board of Water and Light PO Box 13007 Lansing MI 48901-3007 48901-3007
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03/08/2011
Purchase Order 4500029436 4500029436 199584 BURNS & ROE INC ATTN: PETER KAWA 800 KINDERKAMACK RD ORADELL NJ 07649-1533 Phon Phone: e: Mobile: Fax: E-Ma E-Mail il::
201-2 01-265 65--2000 2000 201-986-4418 pkaw pkawa@ a@ro roe. e.co com m
Incoterms:
FOB Lansing
Paym Paymen entt Term Terms: s:
Net Net due due with within in 30 days days
Show BWL purchase order number on all shipping documents, invoices and other related correspondence. Vendor must acknowledge this purchase order using the attached form.
Purchase order line items to follow on the next page
Additional terms and conditions governing this transaction are attached to and made a part of this purchase order. Contact: Conta ct: MacLennan, MacLennan, Daniel Phon Phone: e: 517517-70 7022-61 6195 95 Mobi Mo bile: le: 517517-33 3311-61 6195 95 Fax: 517-702-6042 E-Ma E-Mail il:: dsm@ dsm@lb lbwl. wl.co com m Authorized by Daniel S. MacLennan, C.P.M. Purchasing Manager
Send Invoices to: Lansing Board of Water and Light Attn: Accounts Payable PO Box 13007 Lansing, MI 48901-3007 Phon Phone: e: 517517-70 7022-61 6188 88 Fax: 517-702-6183 E-Mail: E-Mail: BWLInv BWLInvoic oices@ es@lbw lbwl.c l.com om Federal ID: 38-6005774
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Lansing Board of Water and Light PO Box 13007 Lansing MI 48901-3007 48901-3007
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03/08/2011
Purchase Order 4500029436 4500029436 This Purchase Order is issued persuant to the Request for Proposal for the Reo Town Plant Engineer Services, dated 01/10/11.
_____________________________________________________________________________________________ Ship to: Deliveries Mon-Fri 8:00 a.m.- 3:00 p.m. Lansing Board of Water and Light Receiving Phone: 517-702-6287 Purchasing and Warehousing Special Instructions: Call 1 hour in advance of delivery 1110 S. Pennsylvania Ave Lansing, MI 48912-1635 _____________________________________________________________________________________________ Item
Qty
Unit
BWL Item
Description
Unit Price
Total Price
1.00
6,250,000.00
_____________________________________________________________________________________________ 10
6,250,000 EA
FURNISH BASIC SERVICES AS DETAILED IN THE AGREEMENT FOR ENGINEERING AND ARCHITECTURAL SERVICES, DATED 3/7/11, BETWEEN BWL AND BURNS & ROE. Delivery Date: 08/01/2013
_____________________________________________________________________________________________ 20
677,000
EA
FURNISH REIMBURSEABLE EXPENSES AS DETAILED IN THE
1. 00
677,000.00
AGREEMENT FOR ENGINEERING AND ARCHITECTURAL SERVICES, DATED 3/7/11, BETWEEN BWL AND BURNS & ROE. THE STATED PRICE IS A GUARANTEED MAXIMUM PRICE THAT CAN BE INVOICED BY BURNS & ROE. Delivery Date: 08/01/2013
_____________________________________________________________________________________________ _____________________________________________________________________________________________ PO Total
6,927,000.00
_____________________________________________________________________________________________
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Lansing Board of Water and Light PO Box 13007 Lansing MI 48901-3007 48901-3007 Purchase Order 4500029436 4500029436
The Purchase Order incorporates the following documents: A. This Purchase Order Cover Document; B. Agreement for Engineering and Architectural Services, dated March 7, 2011; C. BWL Plant Engineer Request for Qualifications (RFQ), dated December 16, 2010; D. BWL Plant Engineer Request for Proposal (RFP), dated January 10, 2011; E. RFP Bid Addendum No. 1, dated January 14, 2011; F. RFP Bid Addendum No. 2, dated January 18, 2011; G. RFP Bid Addendum No. 3, dated January 25, 2011; H. RFP Bid Addendum No. 4, dated February 1, 2011; I. Burns & Roe#s Statement of Qualifications, dated December 27, 2011; J. Burns & Roe#s Proposal, date February 4, 2011 K. The information provided during the Burns & Roe#s presentation on February 16, 2011; L. Burns & Roe’s Insurance Certifications; M. Burns & Roe’s Completed Purchase Order Acknowledgement.
Prior to start of Work the Burns & Roe shall provide the f ollowing Documents to: Board of Water & Light Attn: Daniel MacLennan 1110 S. Pennsylvania PO BOX 13007 Lansing, MI 48901 Certificates of Insurance; Completed Purchase Order Acknowledgement
Send Invoices and Supporting Documents to: Board of Water & Light Attn: Dan Flynn P.O. BOX 13007 Lansing, MI 48912 The BWL Project Manager for this Project is: Dan Flynn 517-702-6510
[email protected] All Terms and Conditions per Agreement for Engineering and Architectural Services, dated March 7, 2011 ALL WORK TO BE PER BWL SPECIFICATION. INSPECTION AND APPROVAL MUST OCCUR PRIOR TO PAYMENT.
03/08/2011
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