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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 2 of 4
PURCHASE ORDER NO.
P51839
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:
BID NUMBER:
BILLY/FRAN
02-600
CONTRACT#: 17160
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 ID
DESCRIPTION
UNIT PRICE
.
2.2
12.4
101-01-5170/11-35110
0008
8 DZ
PINK HIGHLIGHTER,#FAB 64327
0009
8 DZ
GREEN HIGHLIGHTER,#FAB64329
101-01-5170/11-35110
0010
8 DZ
BLUE HIGHLIGHTER,#FAB64328
1.5
101-01-5170/11-35110
0011
6 DZ
BLUE PERMANENT
MARKERS,#AVE27156
13.5
101-01-5170/11-35110
0012
8 DZ
BLACK PERMANENT MARKER,
#AVE27158
1.6
13.5
101-01-5170/11-35110
0013
6 DZ
RED PERMANENT
MARKER,#AVE27157
2.2
13.5
101-01-5170/11-35110
0014
10 BX
RUBBERBANDS #18,#ALL 26189
0.4
4.7
***co INUED***
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. /' -. - f\ h
5. No back orders. We will reorder if available. . ~ ^ ^AIO:- ,. 0 . \...:r\ ~
6. Please make deliveries between 9 A.M. and 4 P.M. - c:fi>lY" V~
7. All goods received with SUb.sequent privilege to inspect and return at Vendor.'~ IJ. a -,A
expense if defective or not in compliance with our specifications. Vv 'J
8. Indoor delivery if necessary
9. Payment Net 30 or according to contract.
NET TOTAL.............
APPROVED FOR ISSUE
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PURCHASING AGENT SIGNATURE
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