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AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER (~W~~::crr~':,<t~~~:L D:tf.~~':~I)
AUGUSTA, GEORGIA 30911-3999 Page 12 of 22
DATE
04/19/01
VENDOR II
7845
VENDOR
DZPT
PURCHASe ORDER NO.
P40071
REQUISlnONlQUOTENO.
R41610
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
1\:1UST APPEAR ON ALL INVOICES,
SHIPPING PAPERS. AND PACKAGES.
COMMAND UNIPORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT #:
BUYER: SHANNON
BILL TO:
SHIP TO:
AUG RICH CTY SHERIPF DZPT
NARCOTICS DIVISION
346 WATKINS STRBET
AUGUSTA, GA 30900-1
AUGUSTA-RlCHMOND COUNr( GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE AODRESSREGARDLESS OF SHIPPING DESTINATION.
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE
~AJ'~
PURCHASING AGENT SIGNATURE
213-03-2110/53-11410
0078 15 18 1/2 X 35 42 90
273-03-2110/53-11410
0079 15 18 1/2 X 36 42 90
213-03-2110/53-11410
0080 15 18 1/2 X 37 42 90
273-03-2110/53-11410
0081 15 18 1/2X 38 42 90
273-03-2110/53-11410
0082 6 19X30 42 90
273-03-2110/53-11410
0083 6 19X31 42 90
273-03-2110/53-11410
0084 6 19X32 42 90
* *CONTINt1ED***
CONDITIONS · READ CAREFULLY
1. The purcha.r is exempt by '!t8tue from payment of Federal, State. and ~nicipal
sates. exci_ and other lexes.
2. Shipping charges prep8id by vendor.
3. Paym.,t wi. b. made on comp'.e shipments only, un'ess otherwise requested.
4. DELIVERY nCKIT MUST ACCOMPANY GOODS. ~ ~.
5. No back ont.... We will reord.. if availabl..
8. PI... makeaoll_b_en 9A.M. ana 4 P.M. . ~
7. All goodS receNed with ...bsequ.,t prM'ege to inspect and return at Vendor', ~ J
expenw if defectr.. .01' not in compliance With our specifications. V ~ '? /-",
8. Indoor delivery if necenary. ~
~. Payment Net 30 01 ~g to COfttrac:t.