HomeMy WebLinkAboutPurchasingLetter17
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~J:~~:.~.g:~ta:r~n:~~)
AUGUSTA, GEORGIA 30111-3899 Page 16 of 22
04/05/01
VENDOR #
7845
32110
SBBRIFP DBPAR'l'MINT
VENDOR PHONE"
PURCHASE ORDER NO.
P39486
ftEQU1SlnoNIQUOTE NO.
R41015
DA
PURCHASE ORDER iJUr,lBER ABOVE
r,1UST APPf:AR ON t~LlIN\!OICES,
SHIPPlrJG Pl\PERS. ArJD PACKAGES
VENDOR
COMMAND UNIFORMS
511 BROAD S'l'RBBT
AUGUSTA, GA 30902
AnN:
BID NUMBER: 99-042
CONTRACT #:
BUYER: CYNTHIA
SHIP TO:
AUG RC SHERIFF I S DBPAR'l'MINT
401 WALTON WAY
ROOM B275
AUGt1STA, GA 30911
BILL TO:
AUGUSTA-RlCHNIOND .CQUNn GEORGIA
ROOM 101, ACCOUNnNG DEPARn.t:NT
. ~,CITY ..cOUNCil MUNICIPAL BUILDING (11)
A' AUGUSTA, GEORGIA 30911-3119
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22' NOT Dt)PL~C.!J ~~
ALL INVOICes AND CORRESPONDeNCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0106 6 BACH 20X36
273-03-2110/53-11410
0107 6 BACH 20X37
273-03-2110/53-11410
0108 lS BACH 20X38
273-03-2110/53-11410
0109 6 BACH 20 1/2 X 30
273-03-2110/53-11410
0110 6 BACH 20 1/2 X 31
273-03-2110/53-11410
0111 6 BACH 20 1/2 X 32
273-03-2110/53-11410
0112 6 BACH 20 1/2 X 33
* *CON'l'IND'BD***
CONDITIONS - READ CAREFULLY
1. The pun:h.... is exwnpt by statue from payment of Federal, State, and Munic:ip"
sales, exci1Je and other taxes.
2. Shipping charg.. prepllid by wndor.
3. Payment wil be made on cornptete shipments only. un I... atheMise requested.
.t. DELIVERY ncKET IAJST ACCOMPANY GOODs. C ^ D~ ,.. .. I) /' - .- 1\ ~
5. No bade orders. We wil naord. if availabJ.. ~.............~ V YCVTL.eL
s. Plene make deliveries between 9 A.M. and 4 P.M.
7. All goodS received with tubeequent pr'M'ege to inttpec:t and return at Vendor's
expen., if defec:tMt at no! in comp....ce with - opeci........ 0 I A-
8. Indoor delivery if neceaary. If'.. -- ,
e. Payment Net 30 << accordtnQto connd.
REQUISITlONER
NET TOTAL.............
APPROVED FOR Issue ~~~
PURCHASING AGENT SIGNATURE