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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 8 of 22
DA E
04/19/01
SHERIFF DBPT
PURC~SI! ORDER NO.
P40071
REQUISmONIQUOTE NO.
R41610
VENDOR #
7845
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL !NVClCES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIPORMS
511 BROAD STREET
At1GOSTA,GA 30902
ATTN:
BID NUMBER: 99 - 0442
CONTRACT II:
BUYER: SHANNON
SHIP TO:
AUG RICH C'l'Y SBBRIFP DBPT
NARCOTICS DI~SION
346 WATKINS STREBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RlCHMOND COUNTY, GEORGIA
ROOM 106, ACCOUNTING DEPARTMENT
crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOve ADDRESS REGARDLESS OF SHIPPING DESTINAnON.
273-03-2110/53-11410
0050 20 17X34
273-03-2110/53-11410
0051 15 17X35 42 90
273-03-2110/53-11410
0052 15 17X36 42 90
273-03-2110/53-11410
0053 6 17X37 42 90
273-03-2110/53-11410
0054 15 17X38 42 90
273-03-2110/53-11410
0055 6 17 1/2 X 30 42 90
273-03-2110/53-11410
0056 6 17 1/2 X 31 42 90
* *CONTINUBD***
CONDITIONS · READ CAREFULLY
1. The purch.ser is exempt by ..atue from payment of FedenII. Slat.. and Municipal
sales. exciee and other taxes.
2. Shipping d'larg.. prepaid by wndor.
3. Payment will b. made on cornf)I.. shipments only, un'" ~.. requested.
4. DEUV&RY nCKET MUST ACCOMPANY GOODS. ~ /:: _/1 ~
5. No bade ord... We will reoru.. if availabl.. ~
6. Plea. make deH~ between 9 A.M. and. P.M.
7. All goodS receiwd ""th tIUb_quent prMlege to inspect and retum at Vendor's -: / .
eJqtenw if defectiw or not in compliance with our specitc:ations. V I
8. Indoor detivery if necessary. . - h
9. Payment Net 30 or aocordiftg to contnId.
REQUISITIONER
NET TOTAL.............
APPROVED FOR ISSUE
4Af~
PURCHASING AGENT SIGNATURE