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AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM 605, PURCHASING DEPARTMENT
. . . CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 7 of 22
DATE
04/19/01
SHERIFF DBPT
PURCHASE ORDER NO.
P40071
REQUISlnONlQUOTE NO.
R41610
VENDOR #
1845
VENDOR PHONE #I
PURCHASE ORDER NUMBER 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 #:
BUYER: S~N
SHIP TO:
AUG RICH CTY SHERI!'F DEPT
NARCOTICS DIVISION
346 WATXINS STREET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RlCHMOND COUN~ GEORGIA
ROOM 105, ACCO'UNTlNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0043 20 16 1/2 X 36 42 90
273-03-2110/53-11410
0044 6 16 1/2 X 37 42 90
273-03-21~0/53-11410
0045 15 16 1/2 X 38 42 90
273-03-2110/53-11410
0046 6 17X30
273-03-2110/53-11410
0047 6 17X31
213-03-2110/53-11410
0048 6 17X32 42 90
273-03-2110/53-11410
0049 6 11X33 42 90
* *CONTINUBD***
CONDITIONS -READ CAREFULLY
1. The purch..... is exempt by tJtatu. from payment of Federal. St... and Municipal
sales. exc:iM land other taxes.
2. Shipping cnarg_ prepaid by \lendor.
3. Payment wilt be made on comp'.e shipments only, unless otherwise requested.
4. DELIVERY nCKIT MUST ACCOMPANY GOODS. ~
5. No bade ant... VVe wttIl'MW'd. if available.
8. Pte.. make deiYeri.. between 9 A.M. and 4 P.M.
7. All goods recaiwd with eubsequent prMlege to in~ect and return at Vendo(s
upen_ if defecti\le or not in compli.nce with out Sf)edIClltions.
8. Indoor detivery if necessary.
e. Payment Net 30 fK accarding to contnId.
~h
V -IS-
NET TOTAL.............
APPRoveo FOR ISSUE
4.AJ'~
REQUISITIONER
PURCHASING AGENT SIGNATURE