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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~J;~~'::~::~t ~es::~~I)
AUGUSTA, GEORGIA 30911..3999 Page 15 of 22
DATE
04/19/01
SHERIFP DZPT
PURCHASE ORDER NO.
P40071
REQUISlnoNIQUOTENO.
R41610
VENDOR II
7845
VENDOR PHONE II
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIFORMS
511 BROAD STREB'!'
AUGt1STA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT II:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SHERIFP DBPT
NARCOTICS DIVISION
346 WATXINS STREBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUNTY; GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS .REGARDLESS OF SHIPPING DESTINAnON.
213-03-2110/53-11410
0099 lS 19 1/2 X 38
273-03-2110/53-11410
0100 6 20X30 42 90
273-03-2110/53-11410
0101 6 20X31 42 90
213-03-2110/53-11410
0102 6 20X32 42 90
273-03-2110/53-11410
0103 6 20X33 42 90
273-03-2110/53-11410
0104 6 20X34
273-03-2110/53-11410
0105 6 20X35 42 90
* *CONTINUBD***
CONDITIONS - READ CAREFULLY
1. The purchaser is exempt by statue from payment of Fed...... Sblte. and Municipal
sales. excise and other taxes.
2. Shipping charg.. prepllid by wndor.
3. Pa)ment will b.mad. on camp.... shipments on'y, un'" othrNise requested.
4. DELIVERY nCKI'1" MUST ACCOMPANY GOODS. ~/ ~ /J - - /) dwa
5. No back ord.... \Ne wi" reord. if .wiJabl.. U~
8. Ptea. make deli\lWies betwe." 9 A.M. and" P.M. ..
1. All goods received Yfith ..bMquent prMlege to inspect and.. return at Vendor's V
expense if defectNe or not in compliance with our spec:iflClltions. - 2 ~
8. Indoor delivery if necessary. V
9. PIIyrnn Net 30 Of .ccording to contract.
NET TOTAL.............
REQUISITIONER
APPROVED FOR Issue
~Af~
PURCHASING AGENT SIGNATURE