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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~~~~~~~~~~)
AUGUSTA, GEORGIA 30911-3999 Page 13 of 22
DATE
04/19/01
SHERIPP DBPT
VENDOR PHONE #
PURCHASE ORDER NUrJ18ER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR #
7845
VENDOR
COMMAND UNIPORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 -0442
CONTRACT #:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SBBRIPP DBPT
NARCOTICS DIVISION
346 WATKINS STREET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RlCHMONO COUNTY. GEORGIA
ROOM 101, ACCOUNnNG OEPARTMENT
cITY-COUNCIL MUNICIPAL SUILOING(11)
AUGUSTA, GEORGIA 30911-3999
PURCHAse ORDER NO.
P40071
REQUISlnONlQUOTE.NO.
R41610
ALL INVOices AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
00S5 6 19X33 42 90
273-03-2110/53-11410
00S6 6 19X34 42 90
273-03-2110/53-11410
00S7 6 19X35 42 90
273-03-2110/53-11410
00S8 15 19X36
273-03-2110/53-11410
00S9 6 19X37
273-03-2110/53-11410
0090 15 19X38
273-03-2110/53-11410
0091 6 19 1/2 X 30 42 90
* *CONTINUED***
CONDITIONS · READ CAREFULLY
1. The purth.... is exempt by ttatue from payment of Federal. State. and Municipal
sales. exci. and other taxes.
2. Shipping charges prepaid by....ndor.
3. Payment 'NiU b. made on complet. shipments only, unless otherwise requested.
4. DELIVERY nCKET WST ACCOMPANY GOODS.~. , . /3 _ .. 1'\ ~
S. No back oraers. We will racn:t.. if availabl.. ~
8. Pte.. make deti\1Win between 9 A.M. and 4 P.M. .
7. An goods received 'tlIith subsequent prMlege to intped and return at Vendors V ?J
expenw if defectMt or not in compliance wtth our sped.cations. - (:...;
8. Indoor delivery if necessary.
9. Payment Net 30 or 8ClCOI"dln9 to c:antnld.
NET TOTAL.............
APPROVED FOR ISSUE
~~~
PURCHASING AGENT SIGNATURE
REQUISITIONER