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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER JW~~~~~~=~~:~:L D:~~=~I)
AUGUSTA, GEORGIA 30911-3999 Page 11 of 22
DATE
04/19/01
SHERIPF DBPT
VENDOR PHONE"
PURCHASE ORDER NO.
P40071
REQUISlnON/QUOTE NO.
R41610 -
VENDOR"
7845
PURCHASE ORDER NUMBER ABOVE
P\llUST APPEAR ON ALL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND UNIPORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 -0442
CONTRACT II:
BUYER: S~ON
SHIP TO:
AUG RICH CTY SHBRIPF DBPT
NARCOTICS DI~SION
346 WATKINS STREET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORReSPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
ITErJl NUMBER QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
273-03-2110/53-11410
0071 15 18X37 42.90 643.50
273-03-2110/53-11410
0072 15 18X38 42.90 643.50
273-03-2110/53-11410
0073 6 18 1/2 X 30 42 90 257.40
273-03-2110/53-11410
0074 6 18 1/2 X 31 42.90 257.40
273-03-2110/53-11410
0075 6 18 1/2 X 32 42.90 257.40
213-03-2110/53-11410
0076 6 18 1/2 X 33 42 90 257.40
273-03-2110/53-11410
0077 6 18 1/2 X 34 42 90 257.40
*'*CONTINUED***
CONDITIONS · READ CAREFULLY
1. The purc:ha.., is exempt by statue from payment of Fed.".. State. and Municipal
sales. excise and other taxes.
2. Shipping charges prepaid by Yendor.
3. Payment wilt b. mad. on complet. shipments only. un'ess otherwise requested.
4. DELIVERY nCKIT MUST ACCOMPANY GOODS. ~- ~
5. No back ord.... We wil reont. if ....itabl.. ~
8. Plea. make deli\4riesbetween 9 A. M. and 4 P.M. ..
7. All goods received wi1h sub_quent PrMteg. to in$ed and retum at Vendor's V
expen_ if detectiYe or not in compliance with our ~eciftcations. _ I a
a. Indoor delivery if necessary. - I
9. P8~ent Net 30 011 accordint to contract.
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE 4-4f~
PURCHASING AGENT SIGNATURE