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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 1 of 1
PURCHASE ORDER NO.
P21072
DATE
03/03/00
DEPARTMENT
34110 PZRE ADMIN
REQUISITION/QUOTE NO.
R21698
VENDOR #
688
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR
MILLER PRINTING
1406 REYNOLDS ST
AUGUSTA, GA 30901-1049
ATTN:
BID NUMBER:
CONTRACT #:
BUYER: TEMPORARY
SHIP TO:
AUGUSTA PZRE ADMZN
1 TENTH STREET
SUZTB 420
AUGUSTA, GA 30901
BILL TO:
AUGUSTA-RICHMOND COUN~ 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.
0001
SOUTHEASTERN ASSOC. OP PZRB
CHZBPS CONVENTZON BROCHURES &
ZNSERTS ZNVOICE #15425
274-03-4110/52-33119
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CONDITIONS - READ CAREFULLY
1. The purchaser is exempt by satue from payment of Federal, State, and M.lnic:ipal
sales, excise and other taxes.
2, Shipping charges prepaid by vendor.
3. Payment 'Nil be made on complete shipments only, unless otherwise requested.
4. DELIVERY nCKET MUST ACCOMPANY GOODS.. .. /:' ~ ~ ./l ~
5. No back orders. We will reorder if available. ~
6. Please make deliwrles between 9 A.M. and 4 PM. ~
7, All goods received with subsequent prMlege to Inspect and return at Vendor's f' y ~ · /D
expense if defective or not in compliance with our specifications. r - / l
8, Indoor deliwry jf necessary.
9. Payment Net 30 or according to contract.
NET TOTAL.............
2,640.5
APPROVED FOR ISSUE
~-4f~
_ __ REQUlSITIONER,
PURCHASING AGENT SIGNATURE