HomeMy WebLinkAboutPurchasingLetter27
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 606, PURCHASING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 4 of 4
PURCHASE ORDER NO.
P39487
DATE
04/05/01
VENDOR"
7845
SHERIFF DEPT
VENDOR PHONE"
REQUISITION/QUOTE NO.
R41016
PURCHASE ORDER NUMBER ABOVE
r,1UST APPEAR ON ALL INVOICES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIPORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 -042
CONTRACT #: .
BUYER: DBBORAH
SHIP TO:
AUG RC SBBRIPP I S DBPAR'I'MBNT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RICHMOND COUNT( GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
Crrv-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
SHIRTS SIZE - 22
273-03-2110/53-11410
0018
10 EACH
ITEMS #3 DEPUTY SHORT SLE~rE
SKIRTS SIZE -24
39 57
395.7
273-03-2110/53-11410
CONDITIONS · READ CAREFULLY
1. The ~ is .-.npt by !hItua from payment of Fed.... SIMa. and tAmiciplll
sales. excise and other taxes.
2. Shipping charges prepaid by wndor.
3. Payment wi. b. mad. on campl.. shipments onty, un'''' atherwi_ requested.
4. DELIVERY nCKIT WST ACCOMPANY GOODs.
5. No bade orderS. We wi. nIOrtt.. if available. <- "'" Jj -^ ~ '- ~ /.. -- - /)
S. Plea. make detiYeries between 9 A.M. and 4 P.M. ~~~ ~
7. All goodS receMJd with suMequent prMlege to intpec:t and return at Vendor's
expense if defectiw << not in compliance with our ~flClltiOM.
&. Indoor deliwry if necessary.
9. Payment Net 30 << according to contrac:t.
NET TOTAL.............
64,499.1C
~
(l- 2 ~
REQUISITlONER
APPROVEOFOR ISSUE 4Af~
PURCHASING AGENT SIGNATURE