HomeMy WebLinkAboutPurchasingLetter26
AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM 805, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 3 of 4
VENDOR #I
7845
DEPARTMENT
32110 SHERIFF DBPT
VENDOR PHONE '#
PURCHASE ORDER NO.
P39487
REQUISlnONlQUOTE NO.
R41016
DATE
04/05/01
PURCHASE ORDER NUr"lBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND 1JNI:FORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT II: .
BUYER: DEBORAH
SHIP TO:
AOG RC SHERIFP'S DEPARTMENT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RICHMOND COUN~ 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 DESTlNAnON.
ITEM NUMBER QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
273-03-2110/53-11410
0012 00 EACH ITEM #3 DEPUTY SHORT SLE 39 57 3,957.0C
SHIRTS SIZE 19 1/2
273-03-2110/53-11410
0013 00 BACH ITEM #3 DEPUTY SHORT SLE 39 57 3,957.0C
SHIRTS SIZE - 20
273-03-2110/53-11410
0014 00 BACH ITEMS #3 DEPUTY SHORT SLB 39 57 3,957.0C
SHIRTS SIZE 20 1/2
273-03-2110/53-11410
0015 50 BACH ITEM # 3 DEPUTY SHORT SLE 39 57 l,978.5C
SHIRTS SIZE -21
273-03-2110/53-11410
0016 50 EACH ITEM #3 DEPUTY SHORT SLE 39 57 l,978.5C
SHIRTS SIZE - 21 1/2
273-03-2110/53-11410
0017 20 BACH ITEM #3 DEPUTY SHORT SLE 39 57 791.40
* *CONTINOBD***
CONDITIONS - READ CAREFULLY
1. The pun:n.., is exempt by SatUII from payment of Federal. State. and MuniQpal
sales. em_ and other taxes.
2. Shipping charg.. prepllid by vendor.
3. Payment...1I be made on camplete st'ripmns only, unless oth.-wise requested.
4. DELIVERY TICKET MUST ACCOMPANY GOODS. ~
5. No back ani... We will reordw ., available. '
5. Plea.maked__ 9 A.M. and 4 PM. ~ ~
1. All good~ rec:eMtd with subsequent prNi'ege to in~ec:t and retum at Vendo(s ~ ...., ~
expense .f defec:tiw or not in compliance with our speaftcations. - c::,....
&. Indoor deli~ if necessary,
~. Payment N<< 30 Oft according to contrad.
NET TOTAL.............
APPROVED FOR ISSUE
4A.f~
REQUISITIONER
PURCHASING AGENT SIGNATURE