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AUGUSTA;.RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~~~:~:L~~~~=~I)
AUGUSTA, GEORGIA 30911-3999 Page 2 of 2"2
DATE
04/19/01
SHERIPP DBPT
VENDOR PHONE '#
PURCHASe ORDER NO.
P40071
REQUISIOONIQUOTENO.
R41610
VENDOR #
7845
PURCHASE ORDER NUf"lBER ABOVE
MUST APPEAR ON ALL INVOICES,
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIFORMS
511 BROAD STREET
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT II:
BUYER: S~ON
SHIP TO:
AUG RICH CTY SHERIPF DBPT
NARCOTICS DIVISION
346 WATKINS STRBBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMONO COUNTY, GEORGIA
ROOM 105, 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.
213-03-2110/53-11410
OOOS 6 14 1/2 X 31
273-03-2110/53-11410
0009 6 14 1/2 X 32 42 90
273-03-2110/53-11410
0010 6 14 1/2 X 33 42 90
273-03-2110/53-11410
0011 6 14 1/2 X 34 42 90
273-03-2110/53-11410
0012 6 lSX30 42 90
273-03-2110/53-11410
0013 6 15X31
273-03-2110/53-11410
0014 10 lSX32 42 90
* *CON'l'INOED***
CONDITIONS - READ CAREFULLY
1. The purcha.. is exempt by '!tatue from payment of Fed..... Slate, and Municipal
sales. exci.. and other taxes.
2. Shipping charges prepaid by'iel1dor.
3. Payment wiD be made on complete shipments only. un'ess otherwise requested.
4. OIL1YIRY TICKET MUST ACCOMPANY GOODS. S " /' ~.... /) ~
5. No bKtc ord.... We ""'" reotder if available. ~
8. Plea. make dell\l1lll1" between 9 A.M. and 4 P.M. ~
7. AU goodS rec:eiwd. ...th __en! ptNilege to inopect end nIlum at Vendor's \ / I 0
expenw if defediw << not in compliance with our 'Peaflcations. V -
a. Indoor deliwry if necessary.
~. Pa",,_ N. 30 or accatdIng to contract.
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE 4A-f'~
PURCHASING AGENT SIGNATURE