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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~~~i~:~~~~~~~
AUGUSTA, GEORGIA 30911~999 Page 2 of 4
DATE
04/19/01
SHERIFF DBPARTMENT
VENDOR PHONE #
PURCHASE ORDER NO.
P40069
REQUISITION/QUOTE 'NO.
R41608
VENDOR #
7845
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIPORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-042
CONTRACT #:
BUYER: C'YN'l'laA
SHIP TO:
AUG RC SHERIFP'S DEPARTMENT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RlCHMOND COUN~ GEORGIA
ROOM 10a, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPlNGDESnNATION.
0008 25 BACH SIZB 20 ~8 76
273-03-2110/53-11410
0009 25 BACH SIZB 22 48 76
273-03-2110/53-11410
0010 35 BACH SIZB 24 48 76
273-03-2110/53-11410
0011 35 BACH SIZE 26 48 76
273-03-2110/53-11410
0012 10 BACH SIZB 28 48 76
273-03-2110/53-11410
0013 25 BACH SIZE 30
273-03-2110/53-11410
0014 00 BACH SIZB 32
273-03-2110/53-11410
* *CONTINUBD***
CONDITIONS · READ CAREFULLY
1. The purchaser is exempt by ttatue from payment of Fed.... State. and Municipal
sales. eXCIse and other taxes.
2. Shipping charges prepaid by vendor.
3. Pa~ent 'Nill b. made. on complet. shipments only. unl.. othwwise requested. ~
4. DELIVERY nCKET ..,ST ACCOMPANY GOOos.~'" /~ _ -"
5. No back ora.... We ....ltr'llOrder if aVllilable. ~
8. Ptea. make deti~ between 9 A.M. and 4 P.M.
7. AU goods received with "..quent prMlege to inspect and return at Vendor's \ / 7
expense if defectiw or not in compliance with our specilcatioM. V - c...-
8. Indoor deliwry if necessary.
9. P.,ment Net 30 Of IICCDrding to cannd.
NET TOTAL.............
APPROVED FOR ISSUE
4Jtf~
REQUISITIONER
PURCHASING AGENT SIGNATURE