HomeMy WebLinkAboutPurchasingLetter15
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~7~~:~~~~~
AUGUSTA, GEORGIA 30911-3899 Page 14 of 22
DAT
04/05/01
VENDOR #
7845
SBBRIPP DBPAR'.l'M'BNT
VENDOR PHONE #
PURCHASE ORDER NO.
P39486
REQUlSlnoNIQUO,..NO.
R41015
PURCHASE ORDER ~JUr.1BER ABOVE
rJ1UST APPEAR ON ALL INVOICES
SHIPPING PAPERS. f\ND P.'\CKAGES
VENDOR
COMMAND UNIPORMS
511 BROAD STREET
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT #:
BUYER: CYNTHIA
SHIP TO:
AUG RC SHERIP!" S DBPARTMBH'l'
401 WALTON WAY
ROOM B275 ! t.U; ~,'~ I .,--~ .~' ~ ., i ,\- ,'~ L ~
V ,I~: ~ .. j'U ~ ~ '/ j ..J....j ~~ ,. \ ;_./
AUGUSTA, GA 30911 CO .:...tOT DU?L!CA:.'":: ~
BILL TO:
AUGUSTA-RICHMOND COUN~ GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
crrv-eOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3899
., \
- ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESnNAnON.
273-03-2110/53-11410
0092
6 BACH
19 1/2 X 31
273-03-2110/53-11410
0093
6 BACH
19 1/2 X 32
273-03-2110/53-11410
0094
6 BACH
19 1/2 X 33
273-03-2110/53-11410
0095
6 BACH
19 1/2 X 34
273-03-2110/53-11410
0096
6 BACH
19 1/2 X 35
273-03-2110/53-11410
0097
6 BACH
19 1/2 X 36
273-03-2110/53-11410
0098
6 BACH
19 1/2 X 37
47 19
* *CON'l'INOBD***
CONDITIONS · READ CAREFULLY
1. The purcha.,. is exempt by ttatue from payment of Fed.... SWe, and Municip81
sales, no. and other tax...
2. Shipping charges prep.ad by wndor.
3. Payment.... be made on complet. shipments only, un.... ClItWWiIe requested.
4. DELIVERY TlCKET...ST ACCOMMNY GOODs. ~.". /'..:... ~~..J1
5. No bade orders. We will reord. if r.wilab'.. ~
8. Pie.. make del"" between 9 A.M. and 4 P.M.
7. All goods received with ~uent prMlege to intIPed Md natum at Vendor's
expenw if defectiYe or not in compliance with our 'l)eCiIClltianS.
&. Indoor delivery if neceSSllry.
8. ~ent N. 30 or .ccording to oontrad.
~
~-(5
REQUISITIONER
NET TOTAL.............
APPROVED FOR ISSUE ~-4f~
PURCHASING AGENT SIGNATURE