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AUGUSTA-RICHMOND COUNTY, GEORGIA
>>u RCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 3 of 4
PURCHASE ORDER NO.
P51839
'E
12/31/01
DEPARTMENT REQUISITION/QUOTE NO.
15170 PURCHASING R53582
(800) 759-4959
IDOR#
8202
VENDOR PHONE #
IDOR
FORMS & SUPPLY INC.
454 FAIRFOREST WAY
GREENVILLE, SC 29607
ATTN:
BID NUMBER:
BILLY/FRAN
02-600
CONTRACT #: 1 7160
BUYER: DOREEN
:) TO:
JRCHASING DEPARTMENT
)OM 6 05
T.NICIPAL BUILDING
~ 0 GREENE, STREET
JGUSTA, 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.
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PRODUCT 10
DESCRIPTION
UNIT PRICE
.AMOUNT
101-01-5170/21-35110
)25 10 BX RUBBERBANDS, #29, #ALL 26199 0.4
101-01-5170/21-35110
)16 10 BX RUBBERBANDS, #32,#ALL 26329 0.4
101-01-5170/11-35110
)17 10 BX RUBBERBANDS, #33,#ALL 26339 0.4
101-01-5170/11-35110
)18 10 BX RUBBERBANDS, 64, #ALL 26649 0.4 4.7
101-01-5170/11-35110
)19 12 BX KRAFT CLASP ENVELOP 10x13 5.9 71.8
ITEM #WEVC0997
101-01-5170/11-35110
)20 8 BX KRAFT CLASP ENVELOPE, 12x15.5 8.4 67.6
ITEM #WEVC0910
101-01-5170/11-35110
***co INUED***
JDITIONS - READ CAREFULLY
e purchaser is exempt by statue from payment of Federal, State, and Municipal
les, excise and other taxes.
lipping charges prepaid by vendor.
Iyment will be made on complete shipments only, unless otherwise requested.
:LlVERY TICKET MUST ACCOMPANY GOODS.~.. r'--_ _t\ ~
l back orders. We will reorder if available. ~ U ~
ease make deliveries between 9 A.M. and 4 P.M. ~ V
goods received with subsequent privile,ge to inspect and return at Vendor's B~ E 5"
pense if defective or not in compliance with our specifications. -
:Joor delivery if necessary
yment Net 30 or according to contract.
NET TOTAL.............
APPROVED FOR ISSUE
~--4f~
PURCHASING AGENT SIGNATURE
_ ______flLE----------------