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AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM 805, PURCHASING DePARTMENT
.. CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 10 of 22
DATE
04/19/01
SHBRIPP DBPT
VENDOR PHONE #
PURCt:tASE ORDER NO.
P40071
REQUISITION/QUOTE NO.
R41610
VENDOR #
7845
PURCHASE ORDER NurvlBER ABOVE
f.1UST APPEAR ON ALL INvurCES.
SHIPPING PAPERS AND PACKAGES.
VENDOR
COMMAND tJNI:PORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT II:
BUYER: S~N
SHIP TO:
AUG RICH CTY SHERIP!' DBPT
NARCOTICS DIVISION
346 WATKINS STREBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RlCHMOND COUNT'( GEORGIA
ROOM 106, AccOUNnNG DEPARTMENT
CITY-COUNcIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DEsnNATION.
ITEM NUMBER QUANTITY I UNIT DESCRIPTION UNIT PRICE AMOUNT
213-03-2110/53-11410
0064 6 18X30 42.90 257.40
273-03-2110/53-11410
0065 6 laX31 42.90 257.40
273-03-2110/53-11410
0066 6 18X32 42 90 257.40
273-03-2110/53-11410
0067 6 18X33 42.90 257.40
273-03-2110/53-11410
0068 6 18X34 42 90 251.4C
213-03-2110/53-11410
0069 15 18X35 42 90 643.50
273-03-2110/53-11410
0070 15 18X36 42 90 643.50
*, *CONTINUED***
CONDITIONS · READ CAREFULLY
1. The purch.... is exempt by statue from payment of Fed.... Sl8te. and Municipal
sales. exaM and other taxes.
2. Shipping ch8l1" prepaid by vendor.
3. Payment oM. be made on compa.. shipments onlJ unl.... otherwi.. requested.
4. DEUVERV nCKET MUST ACCOMPANY QOOOs. ~...
5. No back orders. We witt reord.. if avaiiable.
8. PIe.. make detiYMes between 9 A.M. and 4 PM. .
7. All goodS receMtd with subsequent prMlege to intped and return at Vendor's
expense if defectiw or not in compliance with our specifications.
8. Indoor detivery if necessary.
~~
V - is'
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE 4-4f~
PURCHASING AGENT SIGNATURE
9. PaymMt Net 30 or according to contnId.