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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 805, PURCHASING DEPARTMENT
. Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 4 of 22
DA E
04/19/01
SHERIPJ' DBP'l'
PURCHASE ORDER NO.
P40071
REQUISITION/QUOTE NO.
R41610
VENDOR #
7845
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
r,/1UST APPEAR ON ALL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND UNIPORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT #:
BUYER: SHANNON
SHIP TO:
AOG RICH CTY SHERIFF DBPT
NARCOTICS DIVISION
346 WATKINS STREBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMONO cOUNn GEORGIA
ROOM 106, ACCOUNTING DEPARTMENT
cITY-COUNCILMUNlcIPAL 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
0022 15 15 1/2 X 32 42 90
273-03-2110/53-11410
0023 15 15 1/2 X 33
273-03-2110/53-11410
0024 15 15 1/2 X34
273-03-2110/53-11410
0025 6' 15 1/2 X 35
273-03-2110/53-11410
0026 6 15 1/2 X 36 42 90
273-03-2110/53-11410
0027 6 15 1/2 X 37 42 90
273-03-2110/53-11410
0028 6 16X30 42 90
* *CONTINUBD***
CONDITIONS · READ CAREFULLY
1. The pun:h..... is exempt by statue from payment of Federal. State. and Municipal
sales. exase and other taxes.
2. Shipping charges prep8id by wndor.
3. Pa~ent win be made on c:omptet. shipment. only, unl... othrNise r.quested.
4. DIUVERV nCKIT MUST ACCOMPANY GOODS. ~. .... /1~.. n ~
S. No bade orders. We will nIOr'd.. if available. ~
6. Plea. make detiwries between 9 A.M. and 4 P.M. .
7. All goods received with IUt>>sequent J)rMtege to intped and return at Vendor'S " I
expenw if detectiw or not in comptiance with our speciftcation~. .......... 2-.
8, Indoor delivery if neces..ry
g. PltymMt Net 30 << accarding to contract.
NET TOTAL.............
APPROVED FOR ISSUE
4-4J'~
REQUISITIONER
PURCHASING AGENT SIGNATURE