HomeMy WebLinkAboutPurchasingLetter16
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~C:~~~=~'ir.~=~l
AUGUSTA, GEORGIA 30911-3999 Page 15 of 22
D~
32110
SHERIn DBPARTHINT
VENDOR PHONE"
PURCHASe ORDER NO.
P39486
REQUISITIONIQUOTENO.
R41015
PURCHASE ORDER Nur.1BER A.SOVE
r.lUST f~PPEAR ON ALL INVOICES
SHIPPI~JG Pi\PERS AND PACKAGES
VENDOR
COMNAND UNIFORMS
511 BROAD S'l'RBB'l'
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT I:
BUYER: CYN'l'HIA
SHIP TO: BILL TO:
AUG RC SHERIFF t S DBPARTHINT AUGUSTA-RlCHMOND COUNT'( GEORGIA
~ . ~ -'-' ROOM 101, ACCOUNnNG DEPARTMENT
401 WALTON WAY r.~ .O~. - \,'-;,';, r=s.,. fl,', 0 ~_~. n. " 1)\ . F", -1 r \'~' . \ CITY-COUNCIL MUNICIPAL BUILDING (11)
ROOM B275 V \~.. 5';,~ ~- ~ ': ~~; .~!j i oJ ..'~ 'w;/ ,~---' AUGUSTA,GEORGIA30911-3918
AUGUSTA, GA 30911 i-" ,~,;...~ 0 T ~ i -,' ~~:.1 r '~..~
__ ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESnNATION.
273-03-2110/53-11410
0099 15 BACH 19 1/2 X 38 47 19
273-03-2110/53-11410
0100 6 BACH 20X30
273-03-2110/53-11410
0101 6 BACH 20X31
273-03-2110/53-11410
0102 6 BACH 20X32
273-03-2110/53-11410
0103 6 BACH 20X33
273-03-2110/53-11410
0104 6 BACH 20X34
273-03-2110/53-11410
0105 6 BACH 20X35 47 19
* *CON'l'INOBD***
CONDITIONS · READ CAREFULLY
1. The purc:h.... is ex8nPt by ~atu. from payment of Fed.... Slate, .,d Municipal
.'es. exa.. and other taxes.
2. Shipping charg.. prepaid by vender.
3. Payment wi. b. made on campi.. shipments only. unless atherWiM requested. NET ~O tlAL
4. DELIVERY ncKIiT WST ACCOMPANY GOOllS.. .., /: _ -. _./') ~ · ' "" .............
5. No back en... 'Ne will reord.. if available. c::1 r\ D~ ~ ~ 1> ~ .
8. Pt.a. make delMries between 9 A,M. and 4 P.M. c:Ai"""-- ~ APPROVED FOR ISSUE
7. AI, goodS receMtd with sub.qu_ prM'ege to intped and return at Vendor's ~. . ~ ' ~~
expense if defec:tiw er not in oompliance with our ..ttcatiOM- , ~
8. Indoor deliwry if necessary. .--
9. PaI~ Net 30 01 accontino to cannel. PURCHASING AGeNT SIGNATURE
REQUISITIONER