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HomeMy WebLinkAboutPurchasingLetter18 AUGUSTA-RICHMOND COUNTY, GEORGIA PURCHASE ORDER ~~~~:~~~:~~~~~) AUGUSTA, GEORGIA 30911-3119 Page 17 of 22 OAT 04/05/01 SBBRIPI' DBPAR'1'MBN'1' VENDOR PHONE" PURCHASE ORDER NO. P39486 REQUlsmoNIQUOTE NO. R41015 VENDOR" 7845 PURCHASE ORDER NUf.1BER ABOVE r'vlUST i\P?EAR ON J.\LL IN'/OICES. SHIPPiNG Pf,\PERS. AND PHCKAGES VENDOR COMMAND UNIFORMS 511 BROAD S'l'lUIBT AUGUSTA, GA 30902 ATTN: BID NUMBER: 99 - 042 CONTRACT #: BUYER: CYNTHIA SHIP TO: AUG RC SBBRIPP'S DBPAR'1'MBN'1' 401 WALTON WAY ROOM B275 AUGUSTA, GA 30911 BILL TO: AUGUSTA-RlCHMOND COUNn GEORGIA ROOM 101, ACCOUNnNG DEPARTMENT Crrv-COUNCIL MUNICIPAL BUILDING (11) AUGUSTA, GEORGIA 30911-3899 ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO ABOVE ADDRESS REGARDLESS OF SHIPPING oesnNAnON. 273-03-2110/53-11410 0113 6 BACH 20 1/2 X 34 47.19 283 .14 273-03-2110/53-11410 0114 6 BACH 20 1/2 X 35 47.19 283 .14 273-03-2110/53-11410 0115 6 BACH 20 1/.2 X 36 47 19 283 .14 273-03-2110/53-11410 0116 6 BACH 20 1/2 X 37 47.19 283 .14 273-03-2110/53-11410 0117 15 BACH 20 1/2 X 38 47 19 707.85 273-03-2110/53-11410 0118 6 BACH 21X30 41.19 283 .14 273-03-2110/53-11410 0119 6 BACH 21X31 47.19 283 .14 *'*CONTINtJBD*** CONDITIONS · READ CAREFULLY 1. The pun:hner is exempt by statue from payment of Federal. state. and Municipal sales, excise and other tues. 2. Shipping charv- prepaid by vendor. 3. Payment wil b. mad. on campi.. shipments only, unless oth.-wise requested. 4. D&LN&RY ncKIT..ST ACCOMMNYGOOOS. ~ ~ ~ 5. No back ard.-s. We wil reon:t.. if awilable. 8. Please make deti~ between 9 A.M. and 4 P.M. 7. All goodS received with subwquent prMlege to inspect and return at Ve'Mtor's expenw if defective Of not in compliance with our speciftcations. I) J Y, 8. Indoor deli,*, if necessary. 1~ - 9. ~ent Net 30 Oft .ccordint to contract. NET TOTAL............. REQUISITIONER APPROVED FOR ISSUE ~Af~ PURCHASING AGENT SIGNATURE