Purchase Order
City of Page: 1
Dispatch Via Print
Santa Clara Purchase Order Date Revision
1852
THE MISSION CIT 0000028037 11-03-2022
The Center of What's Possible Payment Terms Freight Terms Ship Via 30 Days FOB Prepaid Common Carrier
Buyer Phone Currency
Chris Blandford 408/615-2042 USD
City of Santa Clara
Purchasing - City Hall City of Santa Clara
1500 Warburton Ave. Electric - Utilities Yard
Santa Clara CA 95050-3796 1705 Martin Avenue
United States Santa Clara CA 95050
Attention: Not Specified
Supplier: 0000017044
HITACHI ENERGY USA INC. City of Santa Clara
901 MAIN CAMPUS DR Finance - Accounts Payable
RALEIGH NC 27606 1500 Warburton Ave.
United States Santa Clara CA 95050-3796
408-615-2369
Line-Sch Item/Description Quantity UOM PO Price Extended Amt Due Date 1 - 1 87082T-TRANSFORMER, PAD, 75 6.00 EA 24,305.00 145,830.00 05/13/2024 KVA, 120/208V, 12KV, 3PH, DF, LOOP.
PER CSC STD. EQUIPMENT SPEC.
#71 REVISION #11. PLEASE PROVIDE
24 HRS ADVANCE NOTICE BEFORE
DELIVERY (408) 615-2045. LOAD FOR
FORKLIFT SIDE UNLOADING.
2 - 1 87108T-TRANSFORMER, PAD, 112 6.00 EA 26,675.00 160,050.00 05/13/2024 KVA, 480/277V, 12KV, 3 PH, DF, LOOP.
PER CSC STD. EQUIP. SPEC. #71
REV. #11. PLEASE PROVIDE 24 HRS
NOTICE BEFORE DELIVERY (408)
615-2045. LOAD FOR FORKLIFT SIDE
UNLOADING.
3 - 1 87105T-TRANSFORMER, PAD, 225 6.00 EA 29,875.00 179,250.00 05/13/2024 KVA, 120/208V, 12KV, 3PH, DF, LOOP.
PER CSC STD. EQUIP SPEC. #71
REVISION #11. PLEASE PROVIDE 24
HRS ADVANCE NOTICE BEFORE
DELIVERY 408-615-2045. LOAD FOR
FORKLIFT SIDE UNLOADING/
The complete contract shall consist of this Purchase Order, including the City's Standard Terms and Conditions and any addendum attached thereto, which can be found at https://santaclaraca.gov/CSCTermsAndConditions, plus all of the applicable attachments incorporated hereto or by reference herein. In the event of a conflict between the Purchase Order shal control, Super agrees 10 comply with Execulive Order N -2 (E) isued on Mare 4, 202 sancions on materials and Services from Rusions of this Authorized Signature
Kee
Purchase Order
City of Page: 2
Dispatch Via Print
Santa Clara Purchase Order Date Revision
1852
THE MISSION CIN 0000028037 11-03-2022
The Center of What's Possible Payment Terms Freight Terms Ship Via 30 Days FOB Prepaid Common Carrier
Buyer Phone Currency
Chris Blandford 408/615-2042
City of Santa Clara
Purchasing - City Hall
1500 Warburton Ave
Santa Clara CA 95050-3796 1705 Martin Avenue
United States Santa Clara CA 95050
United States
Attention: Not Specified
Supplier: 0000017044 Bill To:
HITACHI ENERGY USA INC. City of Santa Clara
901 MAIN CAMPUS DR Finance - Accounts Payable
RALEIGH NC 27606 1500 Warburton Ave.
United States Santa Clara CA 95050-3796
408-615-2369
Line-Sch Item/Description Quantity UOM PO Price Extended Amt Due Date Sub Total 485,130.00
Tax Total SCC (9.13%) 44,268.11
Total PO Amount 529,398.11
Purchase Order shall control. Supplier agrees to comply with Executive Order N-6-22 (EO) issued on March 4, 2022 sanctions on materials and services from Russia.
Authorized Signature
Hem