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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~6.~:'~~:;:L OB~:O~I)
AUGUSTA, GEORGIA 30911-3999 Page 5 of 22
DATE
04/19/01
SHERIFF DBPT
PURCHASE ORDER NO.
P40071
REQUISlnoNlQUOTE NO.
R41610
VENDOR II
7845
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPP!rJG PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIFORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT #:
BUYER: S~ON
SHIP TO:
AUG RICH CTY SBBRIPF DBPT
NARCOTICS DIVISION
346 WATKINS STRBBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHI\,1OND COUNT'( GEORGIA
ROOM 101, ACCOUNTING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA. GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPIt4G DESTINAnON.
273-03-2110/53-11410
0029 6 16X31
273-03-2110/53-11410
0030 6 16X32 42 90
273-03-2110/53-11410
0031 20 16X33
273-03-2110/53-11410
0032 25 16X34
273-03-2110/53-11410
0033 25 16X35 42 90
273-03-2110/53-11410
0034 15 16X36 42 90
273-03-2110/53-11410
0035 15 16X37 42 90
* *CONTINOED***
CONDITIONS · READ CAREFULLY
1. The purcna., is exempt by '!tatu. from payment of Fed..... Stat.. and MuniCipal
sal... excise and other taxes.
2. Shipping charges preptlid .by vendor.
3. Pa)'ftent wil be mad. on complete snipments only. unless oth..-M_ requested.
4. D&LIVERY nCKET MU. ST ACCOMPANY GOODS. <' ^ JJ ~ ~"..... f\ /l _ /) ~
5. NObac:kora.... Wltwillreordwifavaifable. ~ ~
8. Plea. make defi,*," between 9 A.M. and 4 PM.
7. AU goods received ""th IUbseQuent prMlege to intped and return at Ve1dor's V
expense if detect.M1 or nolln compliance with our oped.cation,. - J ~
a. Indoor deliwry if necessary. V
9. PaymMt Net 30 or IIClICOt'dint to cannct.
REQUISITIONER
NET TOTAL.............
APPROVED FOR ISSUE
~Af~
PURCHASING AGENT SIGNATURE