HomeMy WebLinkAboutPurchasingLetter12
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~~~~~~~)
AUGUSTA, GEORGIA 30911-3911 Page 11 of 22
OAT
04/05/01
VENDOR"
7845
SHERIP" DBPARTNBNT
VeNDOR PHONE"
PURCHASE ORDER NO.
P39486
REQUlSITIONlQUOTENO.
R4101S
PURCHA SE ORDER NUr.1BER ABO'JE
f,'UST APPEAR O~J ~LL IN\fOICES
SHIPPING P,i\PERS l\~JD PACKAGES
VENDOR
CO!O!AND UNIFORMS
511 BROAD STREB'!'
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 - 042
CONTRACT II:
BUYER: CYN'l'BIA
SHIP TO:
AUG RC SBBRIPP'S DBPARTNBNT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RlCHMOND COUNTY, GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
CITY..cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-39.
(. , ,.. .I ~ I"l.,...i
VVu -..-
."---. DONOl DUPL1CAT
.~' --'. ~
~LL INVOICES AND CORRESPONDENCe MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0071 15 BACH 18X37 47 19 707.85
273-03-2110/53-11410
0072 15 BACH 18X38 47.19 707.85
273-03-2110/53-11410
0073 6 BACH 18 1/2 X 30 47.19 283 .14
273-03-2110/53-11410
0074 6 BACH 18 1/2 X 31 47.19 283.1J1
273-03-2110/53-11410
0075 6 BACH 18 1/2 X 32 47.19 283.14
273-03-2110/53-11410
0076 6 BACH 18 1/2 X 33 47.19 283.1J1
273-03-2110/53-11410
0077 6 BACH 18 1/2 X 34 47 19 283.14
* *CON'l'INUBD***
CONDITIONS - READ CAREFULLY
1. The purch.... is 8)(empt by s.tue from payment of FedereI. State. and tAncipal
sales. exci_ and other taxes.
2. Shipping charges prep8id by vendor.
3. Payment wilt be made on complete shipments ontYt unless otherwise requested. NET -rlOTAL
4. DELIVERY nCKIET..,ST ACCOMPANY GOODs. ~ r~.... ./\ ~ . I"'" .............
5. No back orders. 'We will nIOI'd.. ifavaitabte. ~ ~
8. Plea. make deli\ll8rieS between 9 A.M. and 4 PM. APPROVED FOR ISSUE ~ ~ ~.
7. All goodS receMld with sub1tequent prMlege to intped and return at VendGr's ~
up.". if defectMi or not in compliance with our sped. cations. _ I J
8. Indoor deliwry if necessary. V"
e. Pa,ment Net 30 or aocardlftg to contrad.
REQUISITIONER
PURCHASING AGENT SIGNATURE