HomeMy WebLinkAboutARC_Bid3
~,~---'~
~~~oOO'COUNTY, GEORGIA
":~ ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 1 of 1
REQUISITION/Q
R52850
VENDOR PHONE #
VENDOR
PIPELINE WORK CLOTHES
3843 WRIGHTSBORO ROAD
AUGUSTA, GA 30909
ATTN:
BID NUMBER:
CONTRACT #:
BUYER: PHYLLI S
i SHIP TO:
AUG UTILITIES ADMIN
2760 PEACH ORCHARD ROAD
AUGUSTA, GA 30906
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
0001
2 EA
SAFETY WORK BOOTS-STEEL TOE
-ARCHIE, RANDY
75.0
150.0
506-04-3530/53-11420
.j'
GONDITIONS - 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 -Mil be made on complete shipments only, unless otherwise requested.
1. DELIVERY TICKET MUST ACCOMPANY GOOOs. r ____ _ \
S. No back orders. We will reorder if available. ~_. " .. . \Y\lN11cP 0 ~~'
5. Please make deliveries between 9 A.M. and 4 P.M. -
7. AJI goods received with subsequent privilege to in5pect' nd return at Vendor's 'pI\"") D,.. .
expense if defective or not in compliance W1th our spedfications. ~ ,-
3,. Indoor delivery jf necessary.
). Payment Net 30 or according to contrad.
/
NET TOTAL.............
150.0
APPROVED FOR ISSUE
~Af~
_ _ _ REQUlSJTlONER _ _ p___ _ _
PURCHASING AGENT SIGNATURE