HomeMy WebLinkAboutPurchasingLetter23
AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM 601, PURCHASING DEPARTMENT
. ., crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3981
. ~
Page 22 of 22
PURCHASE ORDER NO.
P39486
REQUISlTIONlQUOTE NO.
R41015
AE
04/05/01
VENDOR II
7845
32110
SBBRII'P DBPAR'.l'MBN'l'
VENDOR PHONE II
PURCHASE ORDER NUrJBER ABOVE
f'.lUST APPEAR O~J ALL INVOICES
SHIPPirJG PAPE.RS, ArlO PACKAGES
VENDOR
COMHAND UNIPOIQIS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT II:
BUYER: CYN'l'BIA
SHIP TO:
AUG RC SBBRII'I" S DBPAR'.l'MBN'l'
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911,
BILL TO:
AUGUSTA-RlCHMOND COUN~ GEORGIA
ROOM 108, ACCOUNnNG DEPARTMENT
Crrv-eOUNCILMUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30111-3981
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS ,REGARDLESS OF SHIPPING oesnNAnON.
273-03-2110/53-11410
0148 6 BACH 22 1/2 X 33
273-03-2110/53-11410
0149 6 BACH 22 1/2 X 34
273-03-2110/53-11410
0150 6 BACH 22 1/2 X 35
273-03-2110/53-11410
0151 15 BACH 22 1/2 X 36 47 19
273-03-2110153-11410
0152 6 BACH 22 1/2 X 37
273-03-2110/53-11410
0153 15 BACH 22 1/2 X 38
273-03-2110/53-11410
CONDITIONS · READ CAREFULLY
1. The pun::ha... is exempt by Satue from payment of FedenII. Slate. and ~ic:ip"
sales. eKCi.. and other tax..
2. Shipping chrarg.. prepaid by wndor.
3. Payment wil b. made on comp'.. shipments only, unless otherWise requested.
.. DELIVERY TlCKET...1T ACCOMMNY coooa.., . /: _ ,,/J ~
5. No back ora... We wi. reorct. if availabl.. ~
5. Ple_ makedeliwrleS_ 9A.M. and 4 P.M. ~
7. All goodsreceiYedwith tub_quem pi'Mtege to inspect and retum at Vendor's ~;)
expeMe if defec:tMt or not in compliance with our spedlcatioml. . __ ""7 1l
8. Indoor deliwry if necessary. G.<
9. Paym<<tt Net 30 or aoconttno to contract.
NET TOTAL.............
64,791.8
REQUISITIONER
APPROVED FOR ISSUE ~.A..f~
PURCHASING AGENT SIGNATURE