HomeMy WebLinkAboutPurchasingLetter8
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~::L~$~~~)
AUGUSTA, GEORGIA 30111-3999 Page 7 of 22
DA
SBBRIPP DBPAR'1'MBN'1'
VENDOR PHONE"
PURCHASE ORDER NO.
P39486
REQUlsmONIQUOTE NO.
R41015
04/05/01
VENDOR"
7845
PURCHASE ORDER NUr,lBER ABOVE
rl1UST ;:'\PPEAR ON ALL INVOICES.
SHIPPlrJG PAPERS. ArJD PACKAGES
VENDOR
COMMAND tJHIPORKS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT #:
BUYER: cnrrBIA
SHIP TO:
AUG RC SHBRIPp. S DBPARTNBN'l'
401 WALTON WAY
ROOM B275 r,"~ '~, ~
AUGUSTA, GA 30911 C J; ". ,;" ~'~ J" ,;,.J l;; "
0' 'r " #'f'>'-
CO NOT DU r _..."'-.,~. ::
BILL TO:
AUGUSTA~HMONDCOUN~GEORG~
ROOM 106, ACCOUNnNG DEPARTMENT
Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3989
.~ l
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHlPPlNGDESTINAnON.
273-03-2110/53-11410
0043 20 BACH 16 1/2 X 36 47 19 943.8C
273-03-2110/53-11410
0044 6 BACH 16 1/2 X 3.7 47.19 283 .14
273-03-2110/53-11410
0045 15 BACH 16 1/2 X 38 47 19 707.8S
273-03-2110/53-11410
0046 6 BACH 17%30 47.19 283.14
273-03-2110/53-11410
0047 6 BACH 17X3'1 47.19 283 .14
273-03-2110/53-11410
0048 6 BACH 17X32 47.19 283 .1~
273-03-2110/53-11410
0049 6 BACH 17X33 47.19 283 .14
*'*CONTlNUBD***
CONDITIONS · READ CAREFULLY
1. The pun::hner is exempt by Salue from payment of Fed.... State, and Muniapal
.Ies, exci.. and other taxes.
2. Shipping en..... prepaid by wndor.
3. Pa~_ 'NtI. be made on complete shipments only. un'", otherwise requested. NET ~O"''AL
4. DELIVERY TlCKET_ST ACCOMMNY GOODs. r _ ....r:l.. . ,.jJ ~ I' I j ... ..........
5. No bade onWs. We wHI reord. if awilab'.. C L1..p--", ~ .A ~ ~ r ~
8. Ptea.mak.deheriesbetween9A.M. and 4 p.M. ~-- ~. APPROVED FOR ISSUE ~~~.
7. All goods receMtd ",11 u.quem prM'ege to intped and retum at Vendor's ~ . ~
expense if defectNe or not in oompliance with our specilC8tions.
8. Indoor delivery if nece_ry. ,-
9. PIIyment N<< 30 011 .ocordino to canna.
REQUISJTIONEIf"
PURCHASING AGENT SIGNATURE