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