HomeMy WebLinkAboutPurchasingLetter25
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
. CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 2 of 4
PURCHASE ORDER NO.
P39487
REQUISITION/QUOTE NO.
R41016
DATE
04/05/01
VENDOR #
7845
DEPARTMENT
32110 SHERIFP DEPT
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND UNJ:FORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 - 042
CONTRACT II:
BUYER: DEBORAH
SHIP TO:
AUG RC SHERIFP'S DEPARTMENT
401 WALTON WAY
ROOK B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RlCHMOND COUNTY, GEORGIA
ROOM 105, 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 I DESCRIPTION UNIT PRICE AMOUNT
0006 50 BACK ITEMS # 3 DBPU'l'Y SHORT SLB 39 57 5,935.5C
SHIRTS SIZE - 16 1/2
273-03-2110/53-11410
0007 50 BACH ITEM # 17 DBPU'l'Y SHORT SLB 39 57 5,935.50
SHIRTS SIZE 17
273-03-2110/53-11410
0008 50 BACH ITEM #3 DEPU'l'Y SHORT SLE 39 57 5,935.50
SHIRTS SIZE 17 1/2
273-03-2110/53-11410
0009 00 BACK ITEMS #3 DEPU'l'Y SHORT SLE 39 57 3,957.00
SHIRTS SIZE- 18
273-03-2110/53-11410
0010 00 BACK ITEMS #3 DEPU'l'Y SHORT SLE 39 57 3,'957.00
SHIRTS SIZB - 18 1/2
273-03-2110/53-11410 j
!
0011 00 BACH ITEMS #3 DBPU'l'Y SHORT SLB 39 57 3,957.0q
SHIRTS SIZE - 19
CONDITIONS · READ CAREFULLY
1. The pun:hner is exempt by s8tue from payment of Fed.., SlMe, and ~icip"
sales, excise and other taxes.
2. Shipping c:n.-g.. prepaid by wndor.
3. Payment 'Nil be made on complete shipments only, unless ottw'Mse requested.
4.. DELIVERY nCKIT IaIST ACCOMPANY GOODS. ~
5. No bade ora.... We 'Nill read.. if available. ' ,..k ~ /'\ ~
8. PIe.. m.ke dllli.-ies -.. 9 A.M. .nd 4 p.1vl. ~ '-'....... t?
7. All good, rec:eiwd with subsequent prMlege to in~ed and return at Vendor's ~
expenw if defectiw or not in compliance with our speciftcations. ...., ~
&. Indoor delivery if necessary. - L:..J
a. Paym_ N<< 30 01 according to contract.
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE 4Af~
PURCHASING AGENT SIGNATURE