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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DfEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING-(11)
AUGUSTA, GEORGIA 30911-3999 Page 1 of 1
PURCHASE ORDER NO.
P35277
DATE
12/31/00
DEPARTMENT REQUISITION/QUOTE NO.
15170 PURCHASING R36680
VENDOR #
1654
VENDOR PHONE #
(706) 722-7242
VENDOR
COF
702 7TH STREET
P.O. BOX 368
AUGUSTA, GA 30903
ATTN:
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.
ITEM NUMBER
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
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.
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 PM. r J ......:J
7. All goods received with subsequent pnvilege to inspect and return at Vendor's ..'
expense if defective or not in compliance with our specifications. ~ ' ,', r,," _ 1\" ~
8. Indoor delivery if necessary. ~ ~
. Payment Net 3 or according to contract.
VENDOR COpy
NET TOTAL.............
699.50
APPROVED FOR ISSUE
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PURCHASING AGENT SIGNATURE