HomeMy WebLinkAboutPurchasingLetter22
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~=~g:~t~J;~=~I)
AUGUSTA, GEORGIA 30911-3999 Page 21 of 22
DATE
04/05/01
VENDOR"
7845
DE
32110
SHERIP" DBPARTMBN'I'
VENDOR PHONE #I
PURCHASE ORDER r'JUL1BER /\80'JE
L1UST APPeAR OfJ ALL IfJVO:CES
SHIPPING PAPERS, AND PACKAGES
VENDOR
AnN:
BID NUMBER: 99-042
COMMAND OHIPORMS
511 BROAD S'l'RBB'l'
AUGUSTA, GA 30902
CONTRACT II:
BUYER: CYN'l'BIA
SHIP TO:
AUG RC SBBRIPP' S DBPARTMBN'l'
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RlCHMOND COUNTY, GEORGIA
ROOM101,ACCOUNnNGDEPARTMENT
Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3998
PURCHASE ORDER NO.
P39486
REQUlSlnoNIQUOTe NO.
241015
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESnNAnoN.
273-03-2110/53-11410
0141 6 BACH 22X35 47 19
273-03-2110/53-11410
0142 6 BACH 22X36 47 19
273-03-2110/53-11410
0143 6 BACH 22X37 47 19
273-03-2110/53-11410
0144 15 BACH 22X38 47 19
273-03-2110/53-11410
0145 6 BACH 22 1/2 X 30 47 19
273-03-2110/53-11410
0146 6 BACH 22 1/2 X 31 47 19
273-03-2110/53-11410
0147 15 BACH 22 1/2 X 32 47 19
* *CON'l'INOBD***
CONDITIONS · READ CAREFULLY
1. The purcha.r is..-npt by statue from payment of Fed.... State. and Municipal
sales. exa.. and other tax...
2. Shipping ctuarg.. prepaid by wndar.
3. Paym.w wil b. made on campi.. shipments only, unless othrNieerequested.
..t. DIiUVERV nCKIT MUST ACCOMPANY GOODs. _... ~
5. No back orVers. We will reon:I.. if available. ~ /) I)~ . AI I r:. - - ./1
6. PI... ma_ dehertet between 9 A.M. .nd 4 P.M. c:J.j~ ~ ~
7. All gClOCh ~ with oubeeq-.l pm.;1ege to impeel and t1IIum at Vendor's ~.
expense if defect;" 01' not in compliance with our ~'cations. -"7 1
8. Indoor delivery if necessary. ..." ~"
9. Paym_ Net 30 Of accarding to centrad.
REQUISITIONER
NET TOTAL.............
APPROVED FOR ISSUE ~...4f~
PURCHASING AGENT SIGNATURE