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AUGUSTA-RICHMOND COUNTY, GEORGIA
PUROHASt:: ORDER ~~~;~~~~~~~~~:~:lDBE~~~~~E~~)
AUGUSTA, GEORGIA 30911-3999 Page 1 of 1
DEPARTMENT
81106 BUSH FIELD
VENDOR PHONE #
VENDOR
PIPELINE WORK CLOTHES
3843 WRIGHTSBORO ROAD
AUGUSTA, GA 30909
A TTN:
BID NUMBER:
PURCHASE ORDER NO.
P35634
REQUISITION/QUOTE NO.
R36618
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SHIP TO:
BUSH FIELD AIRPORT
1501 AVIATION WAY
AUGUSTA, GA 30906
BILL TO:
AUGUSTA-RICHMOND COCNTY, 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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DESCRIPT
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2 EA
GEORGIA BOOT, BLACK STEEL TOE
WORK BOOT
130.0
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. ",12 /'1 ~ I.
5. No back orders. We will reorder if available. ~f)O./7'" Jc..,j\~ \.J.,~ ry-e.. o/i\~ (}N'\~
6. Please m~ke deliveries between 9 A.M. and 4 P.M. .,-.-- ~ ~ U
7. All good~ receive,d with su~sequent. privileg.e to inspect. and. return at Vendor's '.D' ,\) D - G
expense If defectIve or not In compliance WIth our speCIfications. -V . .
8. Indoor delivery if necessary
9. Payment Net 30 or according to contract.
65.0
130.0
APPROVED FOR ISSUE
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PURCHASING AGENT SIGNATURE