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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 1 of 1
DATE
12/31/01
DEPARTMENT
61462 PURCHASING
PU~CHASE ORDER NO.
PS1904
REQUISITION/QUOTE NO.
RS3639
VENDOR #
13522
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES
SHIPPING PAPERS, AND PACKAGES.
VENDOR
TIP TOP TEES
7 ONEITA AVE
POBOX 2010
LANE, SC 29564
ATTN:
BID NUMBER: 02 - 007
CONTRACT #: 17666
BUYER: ~y
SHIP TO:
NEWMAN TENNIS CENTER
3103 WRIGHTSBORO ROADD
AUGUSTA, GA 30904
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.
0001
TOT
BID ITEM 02-007---ANNUAL BID
FOR T SHIRTS FOR TENNIS
PROGRAMS AT NEWMAN TENNIS
CENTER ORDERS PLACED PER
PROGRAMS
11,488.7
.. .
PRODUCT 10
DESCRIPTION
571-06-1462/53-11812
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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 rlCKET MUST ACCOMPANY GOODS. ~
5. No back orders. We will reorder if available. e::::::. ^ ~ _ .. ~ n r-: ~_ . .f)
6. Please make deliveries between 9 A.M. and 4 P.M. ~ LJ'C~'
7. All goods received with subsequent pri~lege to inspect and return at Vendor's A a..t1 )
expense if defective or not in compliance with our specifications. U.u D--'
8 Indoor delivery if necessary.
9 Payment Net 30 or according to contract.
NET TOTAL.............
11,488.7
APPROVED FOR ISSUE
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_ _ _ .A~C.O_U_NT1~G_ __ .
PURCHASING AGENT SIGNATURE