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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 4
PURCHASE ORDER NO.
P5J.839
DATE
12/31/01
DEPARTMENT REQUISITION/QUOTE NO.
15170 PURCHASING R53581
VENDOR #
8202
VENDOR PHONE #
(800) 759-4959
VENDOR
FORMS & SUPPLY INC.
454 FAIRFOREST WAY
GREENVILLE, SC 29607
ATTN: BILLY/FRAN
BID NUMBER: 02 - 600
CONTRACT #: 1 7160
BUYER: DOREEN
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.
PRODUCT 10
DESCRIPTION
UNIT PRICE
AMOUNT
0001 15 PK POST-IT NOTES,3xS,#MMM 6559YW
101-01-5170/11-35110
0002 10 EA STAPLER, #SWI 54501
101-01-5170/11-35110
0003 5 EA SCISSORS 811, #ACM10572
101-01-5170/11-35110
0004 75 BX PAPER CLIPS #1, #OIC 99911
101-01-5170/11-35110
0005 144 RL SCOTCH TAPE,#MMM 810-3/4x1296 1.5 221.7
101-01-5170/11-35110
0006 60 EA LIQUID PAPER, #PAP 563-01 0.8 51.0
101-01-5170/11-35110
0007 8 DZ HIGHLIGHTER,#FAB 64326,YELLOW 1.5 12.4
101-01-5170/11-35110
***CO INUED***
CONDITIONS - READ CAREFULLY
1. The purchaser is exempt by statue from payment of Federal, State, and Muni.cipal
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.. - /' ~ J) ~
5. No back orders. We will reorder if available.. C;o O.r .J.. -o..Jl ~
6. Please make deliveries between 9 A.M. and 4 P.M. O\~ '-"""- -
7. All goods received with subsequent privilege to inspect and return at Vendor's ~ /J a. ?
expense if defedive or nol in compliance with our specifications. ..IJp.{:J - c;......
8. Indoor delivery if necessary
9. Payment Net 30 or according to contrad.
NET TOTAL.............
APPROVED FOR ISSUE
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PURCHASING AGENT SIGNATURE
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