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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~:~~~~~)
AUGUSTA, GEORGIA 30911-3991 Page 3 of 22
OAT
04/05/01
SBBIUPF DBPAR'.1'IIBN'.r
VENDOR PHONE"
PURCHASE ORDER NO.
P39486
REQUISlTIONlQUOTENO.
R41015
VENDOR"
7845
PURCHASE ORDER Nur,1BER f'\BO'JE
r.1UST APPEAR OfJ l\LL IrJ\IOICES.
SHIPPING PAPERS, ArJO Pi\CKAGES
VENDOR
COllMAN]) UNIFORMS
511 BROAD S'1'RBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT #:
BUYER: CYNTHIA
SHIP TO:
AUG RC SHERI!'P I S DBPAR'.1'IIBN'.r
401 WALTON WAY
:~C:S:~~5 GA 30911 CO ~ ~?n ~ ~~' ~.~ J C ~
BILL TO:
AUGUSTA-RICHMOND COUNTY, 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 DESnNATION.
IC'O N'::r DU?L~C:..)~':-~
I QUANTITY I
I I
273-03-2110/53-11410
0015 6 BACH 15%33 47.19 283.14
273-03-2110/53-11410
0016 6 BACH 15X34 47.19 283 .14
273-03-2110/53-11410
0017 6 BACH 15%35 47.19 283.14
273-03-2110/53-11410
0018 6 BACH 15%36 47 19 283 .14
273-03-2110/53-11410
0019 6 BACH 15X37 47.19 283.14
273-03-2110/53-11410
0020 15 BACH 15 1/2 X 30 47 19 707.85
273-03-2110/53-11410
0021 15 BACH 15 1/2 X 31 47 19 707.85
*, *CONTINUBD***
CONDITIONS · READ CAREFULLY
1. The purchaser is ael'l"lpt by ttatue from payment of Fed.... State, and Municipal
sales. exc:i. and other taxes.
2. Shipping ctt~ prepaid by vendor.
3. PaJ"'ent wiB be made on campi.. shipments only. unl... otherwise requested.
.t. DELIVERY nCKST ..,ST ACCOMPANY GOODS. ~ ~ ~
5. No back orders. W'e wUI nIOI'd.. if availabl..
8. 1'1_""" d..- _ 9 A.M. and 4 p.M.
1. All good1l receiwd withsubtlequent prNilege to inspect and retum at Vendor's tL: f'
expenw if defec:tiw 01 not incompliance with our specilcatiOM. ...-.-
8. Indoor deliwry if necessary. "-
9. Payment Net 30 Of accardinO to cantrad.
NET TOTAL.............
REQUISITlONER
APPROVEO FOR ISSUE ~-4f~
PURCHASING AGENT SIGNATURE