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AUGUSTA-RICHMOND COUNTY,. GEORGIA
PURCHASE ORDER ~~~&~:.~~;~t~EJ~=~)
AUGUSTA, GEORGIA 30911-3998 Page 9 of 22
DATE
04/05/01
SBBRXPP DBPARTMBNT
VENDOR PHONE"
PURCHASE ORDER NO.
P39486
REQUISITIONIQUOTENO.
R4101S
VENDOR"
7845
PURCHASE ORDER rJUMBER ABOVE
f'J1UST APPEf\R ON ALL l~l\!OICES.
SHIPPlrJG PAPERS AND Pf'\CKAGES.
VENDOR
CO'MMAND tJNIPORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 -042
CONTRACT I:
BUYER: CYNTHIA
SHIP TO:
AUG RC SBBRIPP'S DBPARtQ1
401 WALTON WAY . \ :0:. .~'..~ r: j R ~l' 1 ~j t" r .
ROOM 8275 u ~. ,.. - . · ." ..Jw .
~ i') ~....J.:""'"'\ T r, { ~\.~: :,... r,.
AUGUSTA, GA 30911 L '~..' , ---. :;..1'.,-,; .:..,
BILL TO:
AUGUSTA-RlCHMOND COUNn GEORGIA
ROOM 101. ACCOUNnNG DEPARTMENT
j, \ Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING oesnNATION..
273-03-2110/53-11410
0057 6 BACH 17 1/2 X 32
273-03-2110/53-11410
0058 6 BACH 17 1/2 X 33
273-03-2110/53-11410
0059 10 BACH 17 1/2 X 34
273-03-2110/53-11410
0060 15 BACH 17 1/2 X 35
273-03-2110/53-11410
0061 25 BACH 17 1/2 X 36
273-03-2110/53-11410
0062 10 BACH 17 1/2 X 37 47 19
273-03-2110/53-11410
0063 15 BACH 17 1/2 X 38 47 19
* *CONTINUBD***
CONDITIONS - READ CAREFULLY
1. The purchner is exempt by atue tom payment of Fed... Slate, and Municipal
sales, excise and other tax...
2. Shtpping chargee prepllid by 'Jendor.
3. Payment wi. be made on aamptete shipments only. unless otherWise requested.
4. DIUV&RY ncKET MUST ACCOMPANY GOODS.~'" I.. ~ _ . f) ~
5. No back 0I"d.-s. We win reorder if available. U'(J~
6. PIe.. make deliverieS between 9 A.M. and 4 P.M.
7. All goodS received ..,;th tUb_quem prMlege to intped and return at Vendor's
__ ~ <ItIflodM ar nol in eompllance with our opeci_iaM. n-I 0-
8. Indoor delivery If necessary. '"
9. Payment Net 30 or .ocarding to contnId.
REQUISITlONER
NET TOTAL.............
APPROVED FOR ISSUE 4~~
PURCHASING AGENT SIGNATURE