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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 2 of 2
PURCHASE ORDER NO.
P5200S
DATE
12/31/01
DEPARTMENT
31310 SHERIFF ADMIN
REQUISITION/QUOTE NO.
RS3738
VENDOR #
2751
VENDOR PHONE #
VENDOR
ATTN:
BID NUMBER:
MIDWEST RADAR & EQUIPMENT
ROUTE 5 BOX 20
P.o. BOX 533
LAMAR, MO 64759
CONTRACT#: 19864
BUYER: CYNTHIA
SHIP TO:
AUG RC SHERIFF I S DEPARTMENT
401 WALTON WAY
ROOM B275
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.
DESCRIPTION
UNIT PRICE
PRODUCT 10
0008
1 EA
INVOICE# 101073 RADAR CERT
273-03-1310/52-23112
INVOICE# 101074 RADAR CERT
273-03-1310/52-23112
INVOICE# 101075 RADAR CERT
273-03-1310/52-23112
INVOICE# 101076 RADAR CERT
273-03-1310/52-23112
INVOICE# 101077 RADAR CERT
273-03-1310/52-23112
INVOICE# 101078 RADAR CERT
273-03-1310/52-23112
150.0
0009
EA
150.0
0010
1 EA
150.0
0011
1 EA
150.0
0012
EA
150.0
0013
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 requested.
4. DELIVERY TICKET MUST ACCOMPANY GOODS. ~ /1 A~ I :? P /. ~ ~./) ~
5. No back orders. We will reorder if available. ~~ LN' ()I-.I(..lJL
6. Please make deliveries between 9 A.M. and 4 P.M.
7. All goods received wth subsequent privilege to inspect and return at Vendo(s 6-6- 6 -
expense if defective or not in compliance with our specifications.
8. Indoor delivery if necessary
9. Payment Net 30 or according \0 contract.
NET TOTAL.............
APPROVED FOR ISSUE
4--4J1~
PlJRCHA~ING AGFNT !-;IGNATLJRF
.
150.0
150.0
150.0
150.0
150.0
100.0
1,900.0