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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~~':ir:.g:::LDB~~~':~I)
AUGUSTA, GEORGIA 30911-3999 Page 9 of 22
DATE
04/19/01
SBBRIPF DBPT
PUR~HASE ORDI!R NO.
P40071
REQUISlnoNlQUOTE NO.
R41610
VENDOR #
7845
VENDOR PHONe #
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIFORMS
511 BROAD STREET
AUGUSTA, GA 30902
ATTN:
BID NUMSER: 99-0442
CONTRACT II:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SHERIPP DBPT
NARCOTICS DI~SION
346 WATKINS STREET
AUGOSTA, GA 30900-1
BILL TO:
AUGUSTA-RlCHMOND COUNn GEORGIA
ROOM 105, ACCOUNTING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3899
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABove ADDRESS REGARDLESS OF SHIPPING DESTINAnON.
273-03-2110/53-11410
0057 6 17 1/2 X 32 42 90
273-03-2110/53-11410
0058 6 17 1/2 X 33 42 90
273-03-2110/53-11410
0059 10 17 1/2 X 34 42 90
273-03-2110/53-11410
0060 15 17 1/2 X 35
273-03-2110/53-11410
0061 25 17 1/2 X 36
273-03-2110/53-11410
0062 10 17 1/2 X 37 42 90
273-03-2110/53-11410
0063 15 17 1/2 X 38 42 90
* *CONTINUED***
CONDITIONS · READ CAREFULLY
1. The purena.r is exempt by atue from payment of FedenIt. State. and Munic:ip.
sales. excise and other taxes.
2. Shipping charges prepaid by \'endor.
3. Payment 'MiB be mild. on comptete shipments only, un'", atherwi.. requested.
4. DELIVERY nCKIT MUST ACCOMPANY GOODS. . ,
5. No back ord... We will raord.. if awilabt.. c::::;: -"'" A /J ~ .. '- ~ ~ ~.. ^ .
5. Ptease make detivwies between 9 A.M. and 4 P.M. ~~ . v.~ "'C1
7. All goodS receiYed with subsequent prM'ege to inspect and return at Vendor's J
expense if defectMt or not in comptiance with our spealClltions. / J
8. Indoor delivery if necessal'J -
9. ~~ent N" 30 or ac:confing to contract.
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE
~AJ'~
PURCHASING AGENT SIGNATURE