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HomeMy WebLinkAboutCOF_PO3 AUGUSTA-RICHMOND GOl.t~TY, GEORGIA PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT CITY-COUNCIL MUNICIPAL BUILDING (11) AUGUSTA, GEORGIA 30911-3999 Page 1 of 1 PURCHASE ORDE~' NO. P35277 DATE 12/31/00 DEPARTMENT 15170 PURCHASING REQUISITION/QUOTE NO. R36680 VENDOR # 1654 (706) 722-7242 VENDOR PHONE # VENDOR COF 702 7TH STREET P.O. BOX 368 AUGUSTA, GA 30903 A TTN: BID NUMBER: CONTRACT #: BUYER: CYNTHIA SHIP TO: PURCHASING DEPARTMENT ROOM 605 MUNICIPAL BUILDING 530 GREENE STREET AUGUSTA, GA 30911 BILL TO: AUGUSTA-RICHMOND COUNTY, GEORGIA ROOM 105, ACCOUNTING DEPARTMENT CITY-COUNCIL MUNICIPAL BUILDING (11) AUGUSTA, GEORGIA 30911-3999 ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION. QUANTITY ... DESCRIPTION UNIT PRICE AMOUNT , 0001 1 EACH 2 DWR LATERAL FILE CABINET 350.00 350.0 101-01-5170/53-11111 0002 1 EACH GOOSENECK EXEC CHAIR 349.50 349.5 101-01-5170/53-11111 I CONDITIONS - READ CAREFULLY 1. The purchaser is exempt by statue from payment of Federal, State, and Municipal sales. excise and other taxes. 2. Shipping charges prepaid by vendor. 3. Payment will be made on complete shipments only, unless otherwise requested. NET TOTAL............. 699.50 4, DELIVERY TICKET MUST ACCOMPANY GOODS. 5. No back orders. We will reorder if available. 6. Please make deliveries between 9 A.M. and 4 P,M. APPROVED FOR ISSUE 7, All goods received with subsequent privilege to inspect and return at Vendor's ~.Af~ expense if defective or not in compliance with our specifications, ~ JUiV 8. Indoor delivery if necessary, ~ 9. Payment Net 30 or according to contract, ~ '(J PURCHASING DEPARTMENT R-y PURCHASING AGENT SIGNATURE