HomeMy WebLinkAboutFireDept.PurchaseOrder1
, ~::
{
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.
P51'470
DATE
12/20/01
DEPARTMENT
34110 PURCHASING
REQUISITION/QUOTE NO.
R53286
VENDOR #
9235
VENDOR PHONE #
VENDOR
VALLEN SAFETY SUPPLY CO
POBOX 6306
AUGUSTA, GA 30916
ATTN:
BID NUMBER:
CONTRACT #: 72 6 65
BUYER: MARY
SHIP TO:
AUGUSTA FIRE ADMIN
1 TENTH STREET
SUITE 420
AUGUSTA/ GA 30901
BILL TO:
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 105,_ACCQUNTING 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
1JNITPRICE
AMO~NT
0001
2 EA
400014400 EAGLE THERMAL
IMAGER I CAMERA'S
8,900.0
17,800.0
274-03-4110/53-11420
,
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.
~. Payment will be made on complete shipments only, unless otherwise requested.
4. DELIVERY TICKET MUST ACCOMPANY GOODS. '" /:.. - .. - n M
5. No back orders. We will reorder jf available. ~l.Q)c'.
6. Please make deliveries between 9 A.M. and 4 P.M. ~
7. AU goods received with subsequent privilege to inspect and return at Vendor's N. . 1'1
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.....;........
17,800.0
APPROVED FOR ISSUE
~Af~
PURCHASING_ DEPARTMENT
PURCHASING AGENT SIGNATURE