HomeMy WebLinkAboutPurchasingLetter5
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~J:~~a::.g:~~t~'i:~=~)
AUGUSTA, GEORGIA 30811-3989 Page 4 of 22
OAT
04/05/01
VENDOR II
7845
SHERIFI' DBPARTMBHT
VENDOR PHONE 11
PURCHASE ORDER NO.
P39486
REQUISlTIONlQUOTENO.
R41015
PURCHASE ORDER NUL1BER ABOVE
rJl US TAP P E: A RON ALL I ~ J \ 10 ICE S,
SHIPPliJG Pi,\PERS AND PACKAGES
VENDOR
COMMAND UNIPORMS
511 BROAD STRBBT
AUGUSTA, SA 30902
ATTN:
BID NUMBER: 99 - 042
CONTRACT #:
BUYER: CYNTB:tA
SHIP TO:
AUS RC SBBRIpP I S DBPARTMBHT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
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\wi '..;..: '.' ~.. t ,:..:... ~ ..' ':...'
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AUGUSTA-RlCHMOND COUNT'( GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
Crrv.cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30111-3198
c'.:: :~ ..~T G;\~ ?:..~.: ,_0 ~~
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPlNGDESnNATION.
I . I
ITEM NUMBER QUANTITY I UNIT ! DESCRIPTION I UNIT PRICE I A~,,10U~JT
273-03-2110/53-11410
0022 15 BACH 15 1/2 X 32 47 19 707.85
273-03-2110/53-11410
0023 15 BACH 15 1/2 X 33 47.19 707.85
273-03-2110/53-11410
0024 15 BACH 15 1/2 X 34 47.19 701.85
273-03-2110/53-11410
0025 6 BACH 15 1/2 X 35 47.19 283 .14
273-03-2110/53-11410
0026 6 BACH 15 1/2 X 36. 47.19 283.14
273-03-2110/53-11410
0027 6 BACH 15 1/2 X 37 47.19 283.14
273-03-2110/53-11410
0028 6 BACH 16%30 47 19 283.14
* *CONTINDlCD***
CONDITIONS · READ CAREFULLY
1. The purch.... is exempt by Satue from payment of Federal. State. and Municipal
sales, exc:iee.end other t....
2. Shipping charg.. prep8id by vander.
3. Pa~t wttI be made an complete shipments only. un.... otI'l..... requested.
.t. D&UVERY nCKET ..,ST ACCOMPANY GOOOs., ,. / _ _ ." ~
S. No back ont... YVe wi. reorc:s.. if awIilabl.. ~_/'\ ^"": .... I ~
5. Plea. make deliveries between 9 A.M. and 4 P.M. ~ ~
7. All tOClds ~ ...th ......qUMl prMlege to iMpec:l n - 1Il Vendor's . -6 ~.
upen. if ctefectNe or not in compliance wi1h our spec:itlCBtions.
8. Indoor delivery if necessary.
9. Pa)ment Net 30 0II11OCCWdinO to conInIct.
NET TOTAL.............
REQUISITlONER
APPROVEOFORISSUE 4Af~
PURCHASING AGENT SIGNATURE