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HomeMy WebLinkAboutPurchasingLetter6 AUGUSTA-RICHMOND COUNTY, GEORGIA PURCHASE ORDER ~~c::~~~:~~tO:tr.~..::~~) AUGUSTA, GEORGIA 30811-3999 Page 5 of 22 DATE 04/05/01 SBBRJ:PP DBPAR'l'IIBNT VENDOR PHONE #I PURc;HASE ORDER NO. P39486 REQUISITIONlQUOTE NO. 241015 VENDOR #I 7845 PURCHASE ORDER fJUL1BER ABOVE r.1UST APPEAR O~J ALL I~J\jOICES SHIPPI~JG PAPERS, iHJD PACKJ\GES VENDOR COMMAND tJNIPORMS 511 BROAD S'l'RBBT AUGUSTA, GA 30902 ATTN: BID NUMBER: 99.. 042 CONTRACT II: BUYER: CYNTlI%A SHIP TO: AUG RC SBBRIPP' S DBPAR'l'IIBNT 401 WALTON WAY ROOM B275 AUGUSTA, GA 30911 BILL TO: AUGUSTA-RlCHMOND COUNn GEORGIA ROOM 105. ACCOUNnNG DEPARTMENT CITY-COUNCL MUNICIPAL BUILDING (11) AUGUSTA. GEORGIA 30911-3988 (J ~ O,o~ ANDCORRESPONOENCE MUST BE SENT TO ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION. C r~\ , 0 f7=' Q~( , II ,~ ~ ~ ., :- )" . oa " :~7 ~" , H . . : .... ' .', ". ~'.~ -'. . ,-:~ - ...... . .. 273-03-2110/53-11410 0029 6 BACH 16X31 273-03-2110/53-11410 0030 6 BACH 16X32 273-03-2110/53-11410 0031 20 BACH 16X33 273-03-2110/53-11410 0032 25 BACH 16X34 273-03-2110/53-11410 0033 25 BACH 16X35 47 19 273-03-2110/53-11410 0034 15 BACH 16X36 47 19 273-03-2110/53-11410 0035 15 BACH 16X37 47 19 * *CON'l'INtJBD*** CONDITIONS - READ CAREFULLY 1. The purchfter is ex.npt by statu. tom payment of Federal, SIIIt., and Municipal sales, exc:i. and other taxes. 2. Shipping cnarg.. prepaid by Yendor. 3. Payment.... be made on compl.e shipments only. un.... otherwise requested. 4. DIUVERV ncK1T1IUST ACCOMMNY GOODs.~" /' ~ () d-Mo 5. No back ons.s. We wil reord..lf ~ilabI.. ~ ~ 8. Plea. IMke defiwries between 9 A.M. and 4 P.M. 7. All goods receMtd with 1Ub""l,*,t PrMlege to intpect and return at Vendor's ~. ~_ expense if defedNe << not in compliance with our specilClltions. ., 8. Indoor delivery if necessary. - \ Q. Payment Net 30 << .8CCCWding to contract. NET TOTAL............ REQUISITIONER APPROVEDFOR~E ~.AJ'~ PURCHASING AGENT SIGNATURE