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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~~~:::L~'ir.~1J:~I)
AUGUSTA, GEORGIA 30911-3999 Page 6 of 22
DATE
04/19/01
SHERIPF DBPT
PURCHASE ORDER NO.
P40011
REQUISITION/QUOTE NO.
R41610
VENDOR #
7845
VENDOR PHONE II
PURCHASE ORDER NurvlBER 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 #:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SHERIPP DBPT
NARCOTICS DIVISION
346 WATKINS STREET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND cOUN~ 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 OP SHIPPING DESTINATION.
273-03-2110/53-11410
0036 15 16X38
273-03-2110/53-11410
0037 6 16 1/2 X 30
273-03-2110/53-11410
0038 6 16 1/2 X 31 42 90
273-03-2110/53-11410
0039 6 16 1/2 X 32 42 90
273-03-2110/53-11410
0040 15 16 1/2 X 33 42 90
273-03-2110/53-11410
0041 25 16 1/2 X 34 42 90
273-03-2110/53-11410
0042 25 16 1/2 X 35 42 90
* *CONTIN'O'ED***
CONDITIONS · READ CAREFULLY
1. Th. purchll.... is ex1WnPt by satue from payment of Federal. St... and Municipal
sales. excise and other taxes.
2. Shipping charges ~d by vendor.
3. Paymtlnt wi. b. made on camplet. shipments only, unless ath.-wiM requested.
4. DELIVERY nCKET ..,8T ACCOMPANY GOODS. ~ /1 _ /). ~
5. No back ord.... We...1 reordw if avallabl.. U ~
8. PI._. m..... d..-- _.. 9A.M. and 4 P.M. ~ .
7. All goods receMtd with subsequent prMlege to inspect and return at Vendor's V (j
expense if defec:tiw or not in compliance wdh our !pealcations. _/
8. Indoor deti..,.,., if necessary.
a. Payment N<< 30 << according to c:ontrad.
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE
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PURCHASING AGENT SIGNATURE