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HomeMy WebLinkAboutMidwestRadarPurch.Order2 AUGUSTA-RICHMOND COUNTY, GEORGIA PURCHASE ORDER ROOM 605~ PURCHASING DEPARTMENT CITY-COUNCIL MUNICIPAL BUILDING (11) AUGUSTA~ GEORGIA 30911-3999 Page 1 of 2 PURCHASE ORDER NO. P52005 DATE 12/31/01 DEPARTMENT 31310 SHERIFF ADMIN REQUISITION/QUOTE NO. R53738 VENDOR # 2751 VENDOR PHONE # VENDOR MIDWEST RADAR & EQUIPMENT ROUTE 5 BOX 20 P.O. BOX 533 LAMAR, MO 64759 A TTN: BID NUMBER: CONTRACT #: 19864 BUYER: CYNTHIA BILL TO: AUGUSTA-RICHMOND COUNTY~ GEORGIA ROOM 105~ ACCOUNTING DEPARTMENT CITY-COUNCIL MUNICIPAL BUILDING (11) AUGUSTA~ GEORGIA 30911-3999 SHIP TO: AUG RC SHERIFF I S DEPARTMENT 401 WALTON WAY ROOM B275 ,AUGUSTA, GA 30911 ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION. " . UCT 10 DESCRIPTION UNIT PRICE AMOUNT 0007 1 EA INVOICE# 101066 RADAR CERT 150 . OC 150.00 273-03-1310/52-23112 INVOICE# 101067 RADAR CERT 150.0C 150.00 273-03-1310/52-23112 INVOICE# 101068 RADAR CERT lS0.0C 150.00 273-03-1310/52-23112 INVOICE# 101069 RADAR CERT 150 . OC 150.00 273-03-1310/52-23112 INVOICE# 101070 RADAR CERT lS0.0C 150.00 273-03-1310/52-23112 INVOICE# 101071 RADAR CERT lS0.0C 150.00 273-03-1310/52-23112 INVOICE# 101072 RADAR CERT lS0.0C 150.00 273-03-1310/52-23112 * * * COlrI'INUED* * * 0001 1 EA 0002 1 EA 0003 1 EA 0004 1 EA 0005 1 EA 0006 1 EA 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 reque.sted. ,.. ~ 4. DELIVERY TICKET MUST ACCOMPANY GOODS. c:::.. A LJ ..A ~ ;, tJ /.. - /} 5. No back orders. We will reorder if available. ~ ~dC 6. Please make deliveries between 9 A.M. and 4 P.M. 6-6- 7. All goods received with subsequent privilege to inspect and return al Vendor's 6- - Z expense if defective or not in compliance with our specifications. 8. Indoor delivery if necessary, 9 Payment Net 30 or according to contract NET TOTAL............. APPROVED FOR ISSUE 4-AJ~ PURCHASING AGENT SIGNATURE - - _. I I _ . .... ,... . . .... ""