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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 4 of 4
PURCHASE ORDER NO.
P5J.;839
lATE
12/31/01
DEPARTMENT REQUISITION/QUOTE NO.
15170 PURCHASING R53581
(800) 759-4959
fENDOR #
8202
VENDOR PHONE #
fENDOR
FORMS & SUPPLY INC.
454 FAIRFOREST WAY
GREENVILLE, SC 29607
ATTN: BILLY/FRAN
BID NUMBER: 02 - 600
CONTRACT #: 1 716 0
BUYER: DOREEN
iHIP 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
AMOUNT
0021 30 BX SHEET PROTECTORS, #CLI 62037 2.9
101-01-5170/11-35110
0022 15 EA TAOE DISPENSER, #MMM C38BK 1.5 22.5
101-01-5170/11-35110
0023 10 RL PACKING TAPE, #MMM 37102TT 0.6 6.5
101-01-5170/11-35110
:ONDITIONS - READ CAREFULLY
. The purchaser is exempt by statue from payment of Federal, State, and Municipal
sales, excise and other taxes.
:. Shipping charges prepaid by vendor.
'. Payment will be made on complete shipments only, unless otherwise requested.
. . DELIVERY TICKET MUST ACCOMPANY GOODS. t:::} ,. /)~. "" "n ~
'. No back orders. We will reorder if available. :.J ()P u:.,.Q '-JTO\ Y\lJ- lV\
:. Please make deliveries bet'l\leen 9 A.M. and 4 P.M. ''''''' '- ../
". All goods received with" subsequent privilege to inspect and return at Vendor's 1) 112 a ~
expense if defective or not in compliance with our specifications. ilJ JC,J -
'. Indoor delivery if necessary
t. Payment Net 30 or according to contrad.
NET TOTAL.............
744.0
APPROVED FOR ISSUE
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PURCHASING AGENT SIGNATURE