HomeMy WebLinkAboutPurchasingLetter7
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~:~~~~~~~
AUGUSTA, GEORGIA 30911-3991 Page 6 of 22
OAT
04/05/01
32110
SBBRIPP DBPARTMBN'l'
VENDOR PHONE.
PURCHASE ORDER NO.
1'39486
REQUlsmoNIQUOTENO.
.41015
VENDOR"
7845
PURCHASE ORDER rJUf.lBER ABOVE
r"lUST APPEJ-'\R on ALL iil'.'OICES
SHIPPING PAPERS ?HJD P~-\CKAGES
VENDOR
COMHAND UNIPORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 - 042
CONTRACT 'II:
BUYER: CYNTHIA
SHIP TO:
AUG RC SHERI"P'S DBPARTMBN'l'
401 WALTON WAY
ROOK B275 f' n ~,'; ~ n !') ~. /~ , ~. . {""
AUGUSTA, GA 30911\10 ~ ~.. .' · - J ...J
BILL TO:
AUGUSTA-RlCHMOND COUNT'( GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
CITY -COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3981
C ~;. ~ --.'
. .~: ~:' L;: -~.,
. - .....- _.oJ'
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESnNAnON.
c-'~ .~\:)T
. ?l.~Cw~'~~
273-03-2110/53-11410
0036 15 BACH 16X38
273-03-2110/53-11410
0037 6 BACH 16 1/2 X 30 47 19
273-03.2110/53-11410
0038 6 BACH 16 1/2 X 31 47 19
273-03-2110/53-11410
0039 6 BACH 16 1/2 X 32 47 19
273-03-2110/53-11410
0040 15 BACH 16 1/2 X 33
273-03-2110/53-11410
0041 25 BACH 16 1/2 X 34
273-03-2110/53-11410
0042 25 BACH 16 1/2 X 35 47
* *CON'l'INUBD***
CONDITIONS · READ CAREFULLY
1. The purch.... is exempt by ..u.tom payment of F~, State, and M.lnicip.
sales, excise .,d other tax...
2. Shipping c:h.,.. prep.d by vendor.
3. Payment wil be made on complete shipmMta only. unless otherwise requested.
4.. DELIVERY 'nCKIT...ST ACCOMPANY GOODS. ~ r' - . p, Jwo
S. No back an:I.-s. we wiY reont.. if available. ~
8. Plea. man deliWlf'ies between 9 A.M. and 4 P.M.
7. All goods receNed -Mth SUMeQuent prMlege to in.ed and retum at Vendor's
expenw if defectMt or not in compliance with our specilC8tions. ,;J _ q
8. Indoor detiwry if necessary. I~ -
8. Pa~ent Net 30 OI.ccorGing to contrwd.
REQUISITIONER
NET TOTAL.............
APPROVED FOR ISSUE ~A..f'~
PURCHASING AGENT SIGNATURE