HomeMy WebLinkAboutPurchasingLetter21
AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM 601, PURCHASING DEPARTMENT
. . CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3919 Page 20 of 22
04/05/01
VENDOR"
7845
SBBR.I.,., DBPAR'l'MBNT
VENDOR PHONE #I
PURCHASE ORDER NO.
P39~86
REQUISITION/QUOTE NO.
R41015
DA
PURCHASE ORDER NUr,1BER ^BOVE
fvlUST APPEl\R ON ALL INVOICES
SHIPPING Pl\PERS. ArJD PJ~CKAGES
VENDOR
COMMAND UNIFORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT II:
BUYER: CYR'l'IaA
SHIP TO:
AUG RC SBBRIPP' S DBPAR'l'MBNT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RlCHMONDCOUNTY, GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911~
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0134 6 BACH 21 1/2 X 37 47 19
273-03-2110/53-11410
0135 \0 15 BACH 21 1/2 X 38 47 19
273-03-2110/53-11410
0136 6 BACH 22X30 47 19
273-03-2110/53-11410
0137 6 BACH 22X31 47 19
273-03-2110/53-11410
0138 6 BACH 22X32 47 19
273-03-2110/53-11410
0139 6 BACH 22X33
273-03-2110/53-11410
0140 6 BACH 22X34 47
* *CON'l'INUBD***
CONDITIONS · READ CAREFULLY
1. The pun:ha18l' is exempt by Satue from payment of Fed..... state. and fAmicipll
sales. exciee and other taxes.
2. Shipping chwg.. prepaid by vendor.
3. Paymn wiD b. made on campi.. shipments only. unless oth.-wiee requested.
4. DELIVERY ncKET _81 ACCOMPANY GOODs.~. ~ ... 11 ~
5. No back ord.... We..... NOrd.. if awilabl.. ~
5. Pie.. make deliveries between 9 A.M. and 4 P.M.
7. All goods rec:eMtd with lUbeequent prNilege to in!l)ect and retum at Vendor's ' IL .. ,. 2 \
expen_ if defedNe 01 not in compliance with our sped1lcatioM, -
8. Indoor delivery if necessary.
9. Payment Net 30 or IICCIOrding to contract,
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE ~.A..f~
PURCHASING AGENT SIGNATURE