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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM8OI,PURCHASINGDEPARTMENT
... Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
Page 2 of 22
PURCHASE ORDER NO.
P39486
REQUISlTlONlQUOTE NO.
R41015
DATE
04/05/01
SBBRIPP DBPARTMBN'l'
VENDOR PHONE"
PURCHASE ORDER NUr.18ER ABOvE
fJUST APPcl~R ON ALL I~J\(O!CES.
SHIPP!~JG PAPERS, AND PACKAGES.
VENDOR"
7845
VENDOR
COMKAND UNIPORMS
511 BROAD STRBBT
AUGt1STA, GA 30902
ATTN:
BID NUMBER: 99 - 04 2
CONTRACT #:
BUYER: cnr1'BIA
SHIP TO:
AUG RC SHERIPP'S DBPARTMBNT
401 WALTON WAY
ROOK 8275
AUGt1STA, GA 30911 V \oJ ~ 'Q" :i J '1. ~ .. " .. ..
BILL TO:
AUGUSTA-RICHMONDCOUNr( GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
CITY-COUNCIL r.tJNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 38811-3991
-.. ~ ~
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
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273-03-2110/53-11410
0008 6 BACH 14 1/2 X 31 47 19
273-03-2110/53-11410
0009 6 BACH 14 1/2 X 32 47 19
273-03-2110/53-11410
0010 6 BACH 14 1/2 X 33 47 19
273-03-2110/53-11410
0011 6 EACH 14 1/2 X 34 47 19
273-03-2110/53-11410
0012 6 BACH lSX30 47 19
273-03-2110/53-11410
0013 6 BACH 15X31 47 19
273.03-2110/53-11410
0014 10 BACH 15X32 47 19
* *CONTIN'UBD***
CONDITIONS · READ CAREFULLY
1. Th. purc:halef' is exempt by statu. from payment of FedenII. SbIt.. and MJnicipal
sales. excae and other taxes.
2. Shipping ch.-gee prepaid by vendor.
3. Payment wiH be made on campi.. shipments only, unless aIh.wise requested.
4. DELIVERY ncKET _ST ACCOMPANY GOODS. c..... 1\ 0""" ~.. J /'- --- ~ ~
5. No bade Old--. We wi. reorder if awilabl.. ~ "-"""""--- lJV ~
8. Please make deH\1IIties between 9 A.M. and 4 PM.
7. All goods receiwd with tuMequn pm,;lege to inspect and return at Vendor's 3
expense if defective or not in compliance 'Nith our spec:i1C8tianS. ' ...",
8. Indoor deliwryif necessary.
G. Payment Net 30 01 according to CIOntIw:t.
NET TOTAL.............
REQUISITlONER
APPROVEDFORISSUE 4~~
PURCHASING AGENT SIGNATURE