HomeMy WebLinkAboutPurchasingLetter14
AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM 601, PURCHASING DEPARTMENT
crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 13 of 22
DAT
04/05/01
32110
SBBRIP!' DBPAR'rMBHT
VENDOR PHONE"
PURCHASE ORDER NO.
P39486
REQUISITION/QUOTE NO.
R41015
VENDOR"
7845
PURCHASE ORDER ~lUr,,18ER ABOVE
r,lUST ;-'\PPEAR ON ALL INVOICES,
SHIPPING PAPERS. AND P~",CKAGES.
VENDOR
COMNAND UNIFORMS
511 BROAD STREET
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 -042
CONTRACT #:
BUYER: CYNTHIA
SHIP TO:
AUG RC SBBRII'P'S DBPAR'rMBHT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RlCHMONDCOUNn GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, G.EORGlA 30911-3899
....\ F'''' ") ~ (?Z' ", r~ ~ /1 II\. .~ /~ r('~'~~'
V () ': i,~ ;,-~ ~ .: .-.~ ~ Y : 2 ~ '\~;,.] 'w":
C .~, ~~ ,2;"r Dtj?L~r
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ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0085 6 BACH 19X33 47 19
273-03-2110/53-11410
0086 6 BACH 19X34 47 19
273-03-2110/53-11410
0087 6 BACH 19X35 47 19
273-03-2110/53-11410
0088 15 BACH 19%36
273-03-2110/53-11410
0089 6 BACH 19%37
273-03-2110/53-11410
0090 15 BACH 19%38
273-03-2110/53-11410
0091 6 BACH 19 1/2 X 30 47
* *CON'l'INlJBD***
CONDITIONS · READ CAREFULLY
1. The purch.... is exempt by ..ue from payment of Fed.... Slate, and tAlnicip81
sales. exaM and other taxes.
2. Shipping chargM prepaid by wndor.
3. PaymMt wilt be made on camplete shipments only. unless atherMse requested.
~. DliLlVliRY ncKIT MUST ACCOMPANY GOODS. ~
5. No back ord... We wiD rworder If available. ' ,- -1, I" ...
5. _maked_belween9A.M.and4P.M. ~ V'^'l'
7. All goods received with tub .-quem prMlege to in!l)ect and retum at Vendor's 'Lt-
expenw if defediwt or not in compliance with our spea.Clltions. n I
&, Indoor delivery if necessary. f'J- ,
i. Payment Net 30 Of 8CCOI'ding to contract.
NET TOTAL.............
REQUISITlONER
APPROVED FOR ISSUE 4....4..f1~
PURCHASING AGENT SIGNATURE