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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