HomeMy WebLinkAboutPurchasingLetter24
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 1 of 4
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PURCHASE ORDER NO.
P39487
REQUISlnON/QUOTE NO.
R41016
DATE
04/05/01
VENDOR #
7845
DEPARTMENT
32110 SHERIFF DBPT
VENDOR PHONE #
PURCHASE ORDER NUl\lBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND UNl:PORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
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~.,.:~. ~
CONTRACT #:
BUYER: DBBORAH
SHIP TO:
AUG RC SHERIFP'S DBPARTMENT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911 '
BILL TO:
AUGUSTA-RICHMOND COUNn GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
ITEM NUMBER QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
0001
25 EACH
ITEM # 3 DEPUTY SHORT SLE
SB:IRTS SIZE- 14
(PLEASE ADD 1/2 INCH TO
THE SLEEVES OF EACH
SH:IRT)
39 57
I
989.29
273-03-2110/53-11410
0002
25 BACH
ITEMS # 3 DEPUTY SHORT SLB
SHIRTS SIZE - 14 1/2
39 57
989.2
273-03-2110/53-11410
0003
00 BACH
ITEMS #3 DEPUTY SHORT SLE
SH:IRTS SIZE- 15
39 57
3,957.0
273-03-2110/53-11410
0004
50 BACH
ITEM # 3 DEPUTY SHORT SLB
SB:IRTS SIZE 15 1/2
39 57
5,935.5
273-03-2110/53-11410
0005
50 BACH
ITEM # 3 DEPUTY SHORT SLB
SHIRTS SIZE - 16
39 57
5,935.5
273-03-2110/53-11410
* *CONTINt1BD***
CONDITIONS · READ CAREFULLY
1. The purch.... is exempt by statue from payment of Federal, Slate. and tAmicipat
sales, exa_ and other taxes.
2. Shipping charges prepllid by vander.
3. Pa)ment "".. be made on complete shipments only, unless oth.-wise requested.
4. DELIVERY nCKET MUST ACCOMPANY GOODS. ~ /: ~ _-"
5. No bade orders. We WiU reordw if available. lJY ~ -'" ~ h___
5. Pte.. make dehe1es between 9 A.M. and 4 PM. U ~ U
7. All good~ recei~ 'Mth ...~sequent prMlege to in..ect and. return at Vendor.s ~ ~~...
expenw .f defedMt or not In compliance With our speciflcatlon~.
a. Indoor deliwry if necessary. - ·
9. Payment Net 30 tX acc:ording to contract.
NET TOTAL.............
REQUISITlONER
APPROVEOFORISSUE
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PURCHASING AGENT SIGNATURE