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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER (~W~~~~~~~~~g:~:LDBE.f.~~~I)
AUGUSTA, GEORGIA 30911-3998 Page 3 of 22
DATE
04/19/01
SHERIPF DEPT
VENDOR PHONE #
PURCt:tASE ORDER NO.
P40071
REQUISlnON/QUOTENO.
R41610
VENDOR #
7845
PURCHASE ORDER NUl'vlBER ABOVE
r.1U5T APPEAR ON ALL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND UNIFORMS
511 BROAD STRBET
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT II:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SHERIFF DBPT
NARCOTICS DIVISION
346 WATKINS STREBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 106, ACCOUNTING DEPARTMENT
CITV-COUNCIL MUNICIPAL BUIlDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOve ADDRESS REGARDLESS OF SHIPPING DESnNATION.
273-03-2110/53-11410
0015 6 15X33
273-03-2110/53-11410
0016 6 15X34 42 90
273-03-2110/53-11410
0017 6 15X35 4290
273-03-2110/53-11410
0018 6 15X36 42 90
273-03-2110/53-11410
0019 6 15X37 42 90
273-03-2110/53-11410
0020 15 15 1/2 X 30
273-03-2110/53-11410
0021 lS 15 1/2 X 31 42 90
* *CONTINUBD***
CONDITIONS · READ CAREFULLY
1. The purchaser is ex.npt by satue from payment of Fed...... State. and Municipal
safes. exase and other taxes.
2. Shipping charg.. prepaid by wndor.
3. Payment wi" be made on camp'.." ipm ents only, unless otherwise. requested. ~
4. OILIVERY nCI<ETMUST ACCOMPANY GOODS. ~ /:' _. 1J
5. No back ora.... we oMll reorder if availabl.. ~
6. f'tea. make detiwries between 9 A.M. and" P.M.
7. All goods receiwd ...Ih ..bsequenl prNil_ to inopect and retum at V_or"s V 1/.
expense if defectiw or not in compliance with our spea'catlons. -
8. Indoor delivery if necessary.
a. Payment Net 30 01 accarcting to contrtct.
NET TOTAL.............
REQU.ISITIONER
APPROVED FOR ISSUE 4A-1'~
PURCHASING AGENT SIGNATURE