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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~J:~~~~~~~~::~~~~
AUGUSTA, GEORGIA 30911-3999 Page 14 of 22
DATE
04/19/01
VENDOR II
7845
SHERIPF DEPT
PURCHASE ORDER NO.
P40071
REQUISITIONIQUOTE NO.
R41610
VENDOR PHONE .,
PURCHASE ORDER NUMBER ABOVE
MUST 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: SHANNON
SHIP TO:
AUG RICH CTY SHERIPF DBPT
NARCOTICS DI~SION
346 WATKINS STREET
AUGUSTA, GA 30900...1
BILL TO:
AUGUSTA-RlCHMOND COUNn GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA,GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST Be SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPtNGDESTINATION.
273-03-2110/53...11410
0092 6 19 1/2 X 31
273-03-2110/53-11410
0093 6 19 1/2 X 32 42 90
273-03-2110/53-11410
0094 6 19 1/2 X 33 42 90
273-03-2110/53-11410
0095 6 19 1/2 X 34 42 90
273-03-2110/53-11410
0096 6 19 1/2 X 35 42 90
213-03-2110/53-11410
0097 6 19 1/2 X 36
273-03-2110/53-11410
0098 6 19 1/2 X 37 42 90
* *CONTlNUED***
CONDITIONS · READ CAREFULLY
1. The pun:h.... is ex.,.pt by statue from payment of Federat. State. and Municipat
sates. excise and other taxes.
2. Shipping charges prepaid by wndor.
3. Payment wi.. b. mad. on compl.. shipments only. unl... othtll'Wise requested.
4. DELIVERY ncKET MUST ACCOMPANY COOOs. ~ ~ !wrJ
5. No back ord.... We willl1lQl"d.. if .witabl..
5. Plea. ma.... d_" b_.. 9 A.M. and 4 P.M. . .
7. AI, goods receMtd '*'lh sub Hquem prM'ege to intpec::t and return at V..dor's V
expenH if defectiw or not in compliance with our speciftcations. _ ? ?
a. Indoor delivery if necesury. ~ '-'"
9. PII~ Net 30 Of acr:ctdint to contrad.
NET TOTAL.............
APPROVED FOR ISSUE
~AJ'~
REQUISITIONER
PURCHASiNG AGENT SIGNATURE